Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
1699027729
Funding Year:
2016
470#:
160016319
471#:
161008347
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$60,329.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,329.95
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,185.65
$86,185.65
One Time Ineligible Cost:
$0.01
$86,185.64
Total Cost:
$86,185.64
$86,185.64
Discount Percent:
70
70
Requested Amount:
$60,329.95
$60,329.95