Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1799039825
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 $220,743.60 to $$71,225.83 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,980.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$56,980.62
Payment Mode:
BEAR
Remaining:
$0.04
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:
$220,743.58
$71,225.83
One Time Ineligible Cost:
$0.00
$71,225.83
Total Cost:
$220,743.58
$71,225.83
Discount Percent:
80
80
Requested Amount:
$176,594.86
$56,980.66