Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2784442
Funding Year:
2015
470#:
635570001320604
471#:
1025574
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,273.04
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,464.00
Payment Mode:
SPI
Remaining:
$6,809.04
Last Date to Invoice:
2017-01-30

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:
$14,091.30
$14,091.30
One Time Ineligible Cost:
$0.00
$14,091.30
Total Cost:
$14,091.30
$14,091.30
Discount Percent:
80
80
Requested Amount:
$11,273.04
$11,273.04