Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
1999072588
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 # 1999072588.001 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 1999072588.002 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,580.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,702.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,702.00
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:
$3,860.00
$3,860.00
One Time Ineligible Cost:
$0.00
$3,860.00
Total Cost:
$3,860.00
$3,860.00
Discount Percent:
70
70
Requested Amount:
$2,702.00
$2,702.00