Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
1899034971
Funding Year:
2018
470#:
180015535
471#:
181020241
SPIN:
143036455
Walker Telecomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,279.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,323.05
Payment Mode:
BEAR
Remaining:
$7,956.59
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:
$28,970.92
$28,970.92
One Time Ineligible Cost:
$0.00
$28,970.92
Total Cost:
$28,970.92
$28,970.92
Discount Percent:
70
70
Requested Amount:
$20,279.64
$20,279.64