Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2784958
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):
2015-04-01
Committed Amount:
$28,903.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,992.40
Payment Mode:
BEAR
Remaining:
$910.72
Last Date to Invoice:
2022-06-22

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:
$57,250.30
$36,128.90
One Time Ineligible Cost:
$0.00
$36,128.90
Total Cost:
$57,250.30
$36,128.90
Discount Percent:
80
80
Requested Amount:
$45,800.24
$28,903.12