Billed Entity:
140899
LAKE WORTH ISD
FRN:
689113
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,086.67
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,072.54
Payment Mode:
SPI
Remaining:
$14.13
Last Date to Invoice:
2003-01-28

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:
$5,846.75
$5,846.75
One Time Ineligible Cost:
$0.00
$5,846.75
Total Cost:
$5,846.75
$5,846.75
Discount Percent:
87
87
Requested Amount:
$5,086.67
$5,086.67