Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1699120939
Funding Year:
2016
470#:
160034991
471#:
161050551
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $27,588.84 to $25,772.04 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,187.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,204.99
Payment Mode:
SPI
Remaining:
$2,982.47
Last Date to Invoice:
2019-01-28

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:
$27,588.84
$18,984.33
One Time Ineligible Cost:
$0.00
$18,984.33
Total Cost:
$27,588.84
$18,984.33
Discount Percent:
80
80
Requested Amount:
$22,071.07
$15,187.46