Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2099075848
Funding Year:
2020
470#:
200020018
471#:
201040935
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:FRN Line Item 2099075848.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099075848.002 for the amount of $2,860.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $23,270.00.||MR2:The funding request amount was reduced from $26,130.00 to $16,810.04 to remove the amount that exceeded the Category Two budget set for the following entity: 3957 Presumpscot Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,448.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,448.03
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:
$26,130.00
$26,130.00
One Time Ineligible Cost:
$0.00
$16,810.04
Total Cost:
$26,130.00
$16,810.04
Discount Percent:
80
80
Requested Amount:
$20,904.00
$13,448.03