Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2099075867
Funding Year:
2020
470#:
200020197
471#:
201040945
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item #2099075867.001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item 2099075867.001 for Installation is 2099075867.002 for the amount of $3,300.00. The product or service remaining in the original FRN Line Item #2099075867.001 is Access Point for the amount of $26,850.00.||MR2:The FRN 2099075867.001 was modified from $30,150.00 to $26,850.00 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099075867.002 was modified from Miscellaneous to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099075867.002 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$24,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,120.00
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:
$30,150.00
$30,150.00
One Time Ineligible Cost:
$0.00
$30,150.00
Total Cost:
$30,150.00
$30,150.00
Discount Percent:
80
80
Requested Amount:
$24,120.00
$24,120.00