Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
1899035007
Funding Year:
2018
470#:
180015537
471#:
181020248
SPIN:
143004812
AT&T DataComm, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $1973.33 to $1,525.80 to remove $447.53 the ineligible product(s) or service(s): Ruckus 841-3025-1LER
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,973.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,973.33
 
Discount Percent:
70
 
Requested Amount:
$1,381.33