Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
589481
Funding Year:
2001
470#:
317740000307261
471#:
242007
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,641.60
Last Date of Service:
 
Disbursed Amount:
$2,173.60
Payment Mode:
SPI
Remaining:
$6,468.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$9,820.00
$9,820.00
Discount Percent:
90
88
Requested Amount:
$8,838.00
$8,641.60