Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1573217
Funding Year:
2007
470#:
805770000603590
471#:
569950
SPIN:
143005023
Computer Command Corporation
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:
$484,713.90
Last Date of Service:
2010-09-30
Disbursed Amount:
$360,202.91
Payment Mode:
SPI
Remaining:
$124,510.99
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:
$538,571.00
$538,571.00
One Time Ineligible Cost:
$0.00
$538,571.00
Total Cost:
$538,571.00
$538,571.00
Discount Percent:
90
90
Requested Amount:
$484,713.90
$484,713.90