Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1799039798
Funding Year:
2017
470#:
170054220
471#:
171015016
SPIN:
143036455
Walker Telecomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
Wave:
58
FCDL Comment:
MR1:The FRN was modified from $396,341.55 to $233,136.28 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$186,509.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$186,508.88
Payment Mode:
BEAR
Remaining:
$0.14
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:
$396,341.55
$233,136.28
One Time Ineligible Cost:
$0.00
$233,136.28
Total Cost:
$396,341.55
$233,136.28
Discount Percent:
80
80
Requested Amount:
$317,073.24
$186,509.02