Billed Entity:
131092
BEAVERTON RURAL SCHOOL DIST
FRN:
1699022788
Funding Year:
2016
470#:
160007094
471#:
161013519
SPIN:
143005164
Pro-Tech Cabling Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,139.36
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,139.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$6,424.20
$6,424.20
One Time Ineligible Cost:
$0.00
$6,424.20
Total Cost:
$6,424.20
$6,424.20
Discount Percent:
80
80
Requested Amount:
$5,139.36
$5,139.36