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LA JOYA INDEP SCHOOL DISTRICT
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Dell Marketing LP
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FRN 1423064
Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1423064
Funding Year:
2006
470#:
386430000562325
471#:
517212
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$3,306.84
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$39,682.08
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$39,682.08
Discount Percent:
90
Requested Amount:
$35,713.87