Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
180687
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):
1999-11-04
Committed Amount:
$73,001.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$73,001.25
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
$97,335.00
Total Cost:
$97,335.00
$97,335.00
Discount Percent:
75
75
Requested Amount:
$73,001.25
$73,001.25