Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1594464
Funding Year:
2007
470#:
805770000603590
471#:
576718
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-14
Committed Amount:
$74,979.11
Last Date of Service:
2009-09-30
Disbursed Amount:
$68,638.49
Payment Mode:
SPI
Remaining:
$6,340.62
Last Date to Invoice:
2010-01-28

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:
$98,690.06
$98,690.06
One Time Ineligible Cost:
$0.00
$98,690.06
Total Cost:
$98,690.06
$98,690.06
Discount Percent:
90
90
Requested Amount:
$88,821.05
$88,821.05