Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2787250
Funding Year:
2015
470#:
830770001183360
471#:
1003725
SPIN:
143014222
ICN - Integrated Communication Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$2,457,519.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,450,754.58
Payment Mode:
BEAR
Remaining:
$6,764.87
Last Date to Invoice:
2022-01-28

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:
$12,757,255.75
$2,869,793.13
One Time Ineligible Cost:
$0.00
$2,869,793.13
Total Cost:
$12,757,255.75
$2,869,793.13
Discount Percent:
85
85
Requested Amount:
$10,843,667.39
$2,439,324.16