Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1153945
Funding Year:
2004
470#:
175880000467320
471#:
418950
SPIN:
143009071
Wire One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion requested cost of video carts; installation/training and maintenance of Path Navigator; and Loop Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$250,844.13
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$250,844.13
Last Date to Invoice:
2007-01-28

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:
$321,509.59
$287,648.14
One Time Ineligible Cost:
$8,932.44
$278,715.70
Total Cost:
$312,577.15
$278,715.70
Discount Percent:
90
90
Requested Amount:
$281,319.44
$250,844.13