Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1594827
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:
$208,951.59
Last Date of Service:
2009-09-30
Disbursed Amount:
$161,428.00
Payment Mode:
SPI
Remaining:
$47,523.59
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:
$428,560.16
$428,560.16
One Time Ineligible Cost:
$0.00
$428,560.16
Total Cost:
$428,560.16
$428,560.16
Discount Percent:
90
90
Requested Amount:
$385,704.14
$385,704.14