Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1884895
Funding Year:
2009
470#:
705930000693566
471#:
688352
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Liebert Web/SNMP Card for one time charge of $8,975.66. <><><><><> MR2: The FRN was modified from one time charge of $77,930.86 to one time charge of $68,955.20 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$77,930.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,930.86
 
Discount Percent:
90
 
Requested Amount:
$70,137.77