Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1113147
Funding Year:
2004
470#:
175880000467320
471#:
406358
SPIN:
143005023
Computer Command Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$911,628.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$803,909.29
Payment Mode:
SPI
Remaining:
$107,718.71
Last Date to Invoice:
2008-01-28

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:
$1,012,920.00
$1,012,920.00
One Time Ineligible Cost:
$0.00
$1,012,920.00
Total Cost:
$1,012,920.00
$1,012,920.00
Discount Percent:
90
90
Requested Amount:
$911,628.00
$911,628.00