Billed Entity:
125536
CRAWFORD CENTRAL SCHOOL DIST
FRN:
2755048
Funding Year:
2015
470#:
519040001303923
471#:
1012016
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Model for FRN Line Item 3 was modified from Summit 1100W AC PSU FB to S-Series AC P/S 20A 1200/1600W to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a one-time charge of $23,839.28 to a one-time charge of $23,335.30 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a one-time charge of $23,335.30 to a one-time charge of $22,049.18 to remove: the ineligible product(s) Firewall for $1,286.12.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,434.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,434.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$23,839.28
$23,335.30
One Time Ineligible Cost:
$0.00
$22,049.18
Total Cost:
$23,839.28
$22,049.18
Discount Percent:
70
70
Requested Amount:
$16,687.50
$15,434.43