Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
1699027887
Funding Year:
2016
470#:
160016319
471#:
161008347
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $12,390.00 One Time Charge to $2,478.02 One Time Charge to remove the ineligible 4 years of ON5-7205-K12-128US, ON5-LIC-K12-1, and EN5-7205-US.
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,160.00
 
One Time Ineligible Cost:
$1,770.00
 
Total Cost:
$12,390.00
 
Discount Percent:
70
 
Requested Amount:
$8,673.00