Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
997322
Funding Year:
2003
470#:
438620000446838
471#:
366770
SPIN:
143005023
Computer Command Corporation
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:
$385,110.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$286,723.68
Payment Mode:
SPI
Remaining:
$98,386.32
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:
$427,900.00
$427,900.00
One Time Ineligible Cost:
$0.00
$427,900.00
Total Cost:
$427,900.00
$427,900.00
Discount Percent:
90
90
Requested Amount:
$385,110.00
$385,110.00