Last Updated: 5/14/2018


FRN: 180687
Billed Entity Name: HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005600
Service Provider Name: CAPCO Communications, Inc dba CAPCO
470 Application: 402670000155826
471 Application: 124295
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/04/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $73,001.25
Total Authorized Disbursement: $73,001.25
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141774
County District #:
163904
Region:
20
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $97,335.00 $97,335.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $97,335.00 $97,335.00
Total Cost
Discount 75 75
Funding Requested Amount $73,001.25 $73,001.25