Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
2491419
Funding Year:
2013
470#:
587860001102057
471#:
914168
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,100.80
Last Date of Service:
 
Disbursed Amount:
$36,327.03
Payment Mode:
SPI
Remaining:
$17,773.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,635.50
$5,635.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,626.00
$67,626.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,626.00
$67,626.00
Discount Percent:
80
80
Requested Amount:
$54,100.80
$54,100.80