Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1799093789
Funding Year:
2017
470#:
170081710
471#:
171041246
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:This FRN is for both IC and BMIC and was split in order to conduct an independent review of these respective services. The new FRN for BMIC is 1799113097 and 1799113098.||MR2:The amount of the funding request was changed from $7,408.04 to $$1,076.09 to remove ineligible Routers.
Service Start Date (471):
2018-06-30
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,408.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,408.04
 
Discount Percent:
80
 
Requested Amount:
$5,926.43