Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
821811
Funding Year:
2002
470#:
599880000399670
471#:
307394
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-02
Committed Amount:
$6,685.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,838.27
Payment Mode:
SPI
Remaining:
$1,846.91
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,427.98
$7,427.98
One Time Ineligible Cost:
$0.00
$7,427.98
Total Cost:
$7,427.98
$7,427.98
Discount Percent:
90
90
Requested Amount:
$6,685.18
$6,685.18