Billed Entity:
132985
OREGON SCHOOL DISTRICT
FRN:
2099040003
Funding Year:
2020
470#:
200022089
471#:
201025276
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $66,729.00 to $62,689.80 to remove the ineligible product: Con-SNT-C9248PED that is Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,344.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,344.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$66,729.00
$62,689.80
One Time Ineligible Cost:
$0.00
$62,689.80
Total Cost:
$66,729.00
$62,689.80
Discount Percent:
50
50
Requested Amount:
$33,364.50
$31,344.90