Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2869617
Funding Year:
2015
470#:
601970001298721
471#:
1050697
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,907.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,907.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$22,572.00
$21,067.20
One Time Ineligible Cost:
$0.00
$21,067.20
Total Cost:
$22,572.00
$21,067.20
Discount Percent:
85
85
Requested Amount:
$19,186.20
$17,907.12