Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1799113080
Funding Year:
2017
470#:
170081710
471#:
171041246
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1799095203 from IC to BMIC.
Service Start Date (471):
2018-06-30
Service Start Date (486):
2017-07-01
Committed Amount:
$51.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$64.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$64.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$64.67
Discount Percent:
0
80
Requested Amount:
$0.00
$51.74