Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
997824
Funding Year:
2003
470#:
438620000446838
471#:
366866
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,708.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,098.08
Payment Mode:
SPI
Remaining:
$610.20
Last Date to Invoice:
2005-01-28

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:
$16,342.53
$16,342.53
One Time Ineligible Cost:
$0.00
$16,342.53
Total Cost:
$16,342.53
$16,342.53
Discount Percent:
90
90
Requested Amount:
$14,708.28
$14,708.28