Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1799097981
Funding Year:
2017
470#:
170056130
471#:
171043032
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$106,740.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$92,107.28
Payment Mode:
SPI
Remaining:
$14,632.92
Last Date to Invoice:
2019-01-28

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:
$125,576.70
$125,576.70
One Time Ineligible Cost:
$0.00
$125,576.70
Total Cost:
$125,576.70
$125,576.70
Discount Percent:
85
85
Requested Amount:
$106,740.20
$106,740.20