| FRN: |
466986
|
| Billed Entity Name: |
LAKE WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005600 |
| Service Provider Name: |
Capco Communications, Inc dba Capco |
| 470 Application: |
345430000252257 |
| 471 Application: |
204089 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
7/7/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Optivity softwear and modem cards. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$41,576.43 |
| Total Authorized Disbursement: |
$39,056.04 |
| Undisbursed Amount: |
$2,520.39 |
| Invoicing Mode: |
NOT SET |