Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
821715
Funding Year:
2002
470#:
196890000394150
471#:
309830
SPIN:
143009071
Wire One Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$263,178.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$250,182.00
Payment Mode:
SPI
Remaining:
$12,996.00
Last Date to Invoice:
2004-01-28

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:
$292,420.00
$292,420.00
One Time Ineligible Cost:
$0.00
$292,420.00
Total Cost:
$292,420.00
$292,420.00
Discount Percent:
90
90
Requested Amount:
$263,178.00
$263,178.00