Interest on Line of Credit Paid to First Community Bank
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Description
The Board authorized a payment of $1,642.18 to First Community Bank for interest on the district’s line of credit. This debt service item appears in the May 2026 financial report.
Contract Details
Contract Amount
$1,642.18
Vendor
FIRST COMMUNITY BANK
Agency
Homer Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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