Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
798990
Funding Year:
2002
470#:
599880000399670
471#:
307394
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,230.00
Last Date of Service:
 
Disbursed Amount:
$22,230.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,437.50
$2,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,250.00
$29,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,250.00
$29,250.00
Discount Percent:
76
76
Requested Amount:
$22,230.00
$22,230.00