Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
299536
Funding Year:
1999
470#:
539380000126025
471#:
153570
SPIN:
143005480
Inacom Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,153.40
Last Date of Service:
2000-07-01
Disbursed Amount:
$4,153.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,383.50
Total Cost:
$10,383.50
$10,383.50
Discount Percent:
40
40
Requested Amount:
$4,153.40
$4,153.40