Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
180659
Funding Year:
1999
470#:
402670000155826
471#:
124295
SPIN:
143005600
CAPCO Communications, Inc dba CAPCO
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-17
Committed Amount:
$71,154.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$71,154.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$88,943.00
Total Cost:
$88,943.00
$88,943.00
Discount Percent:
80
80
Requested Amount:
$71,154.40
$71,154.40