Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
440079
Funding Year:
2000
470#:
646780000277804
471#:
200323
SPIN:
143005023
Computer Command Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$286,215.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$286,215.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$318,017.00
$318,017.00
One Time Ineligible Cost:
$0.00
$318,017.00
Total Cost:
$318,017.00
$318,017.00
Discount Percent:
20
90
Requested Amount:
$63,603.40
$286,215.30