Billed Entity:
144908
PORTLAND PUBLIC SCHOOLS
FRN:
2199043546
Funding Year:
2021
470#:
210019007
471#:
211023532
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Items 009 and 010 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,072,816.82
Last Date of Service:
2024-03-22
Disbursed Amount:
$1,196,891.42
Payment Mode:
BEAR
Remaining:
$1,875,925.40
Last Date to Invoice:
2024-01-29

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:
$5,121,361.36
$5,121,361.36
One Time Ineligible Cost:
$0.00
$5,121,361.36
Total Cost:
$5,121,361.36
$5,121,361.36
Discount Percent:
60
60
Requested Amount:
$3,072,816.82
$3,072,816.82