FRN:	2869613
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	601970001298721
471 Application:	1050697
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$25,271.10
Total Authorized Disbursement:	$23,662.64
Undisbursed Amount:	$1,608.46
Invoicing Mode:	SPI

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$29,730.71	$29,730.71
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$29,730.71	$29,730.71
Total Cost
Discount	85	85
Funding Requested Amount	$25,271.10	$25,271.10