Billed Entity:
125639
CLEARFIELD AREA SCHOOL DIST
FRN:
2099078931
Funding Year:
2020
470#:
190000216
471#:
201042459
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 002, 004 and 005 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 003 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $84,627.50 to $85,175.74.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,399.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$72,399.38
Payment Mode:
SPI
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:
$85,175.74
$85,175.74
One Time Ineligible Cost:
$548.24
$85,175.74
Total Cost:
$84,627.50
$85,175.74
Discount Percent:
85
85
Requested Amount:
$71,933.38
$72,399.38