Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
1999072285
Funding Year:
2019
470#:
190028385
471#:
191039594
SPIN:
143032341
National Network Services of Oregon, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999072285.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for installation, Activation, & Initial Configuration is 1999072285.003 for the amount of $42,420.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $19,180.00.||MR2:The funding request amount was reduced from $42,420 to $35,853.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LAUREL ELEMENTARY SCHOOL - 114078.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,523.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,523.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$61,600.00
$55,033.17
One Time Ineligible Cost:
$0.00
$55,033.17
Total Cost:
$61,600.00
$55,033.17
Discount Percent:
70
70
Requested Amount:
$43,120.00
$38,523.22