Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
1899029816
Funding Year:
2018
470#:
180011056
471#:
181002215
SPIN:
143036455
Walker Telecomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,454.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,454.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$7,126.11
$4,908.46
One Time Ineligible Cost:
$0.00
$4,908.46
Total Cost:
$7,126.11
$4,908.46
Discount Percent:
50
50
Requested Amount:
$3,563.06
$2,454.23