Billed Entity:
140899
LAKE WORTH ISD
FRN:
689129
Funding Year:
2001
470#:
225280000306659
471#:
264368
SPIN:
143005600
Capco Communications, Inc dba Capco
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,463.57
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,463.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$523.33
$523.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,279.96
$6,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,279.96
$6,279.96
Discount Percent:
87
87
Requested Amount:
$5,463.57
$5,463.57