Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2099075906
Funding Year:
2020
470#:
200020000
471#:
201040964
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The FRN 2099075906.001 was modified from $50,250.00 to $44,750.00 to agree with the applicant documentation.||MR2:FRN Line Item #2099075879.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item 2099075879.001 for License is 2099075879.002 for the amount of $4,400.00. The product or service remaining in the original FRN Line Item #2099075879.001 is Access Point for the amount of $35,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$40,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,200.00
Last Date to Invoice:
2022-05-31

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:
$50,250.00
$50,250.00
One Time Ineligible Cost:
$0.00
$50,250.00
Total Cost:
$50,250.00
$50,250.00
Discount Percent:
80
80
Requested Amount:
$40,200.00
$40,200.00