Billed Entity:
136404
NORTH GREENE UNIT SCH DIST 3
FRN:
2099044339
Funding Year:
2020
470#:
200014113
471#:
201027126
SPIN:
143030493
Tympani Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $26,881.62 to $16,899.12 to remove the ineligible portion of product(s) or service(s): LIC MX250-SEC-5yr (50% eligible), LIC-MX84-SEC-5yr (50% eligible).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,364.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,364.25
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:
$26,881.62
$26,881.62
One Time Ineligible Cost:
$0.00
$16,899.12
Total Cost:
$26,881.62
$16,899.12
Discount Percent:
85
85
Requested Amount:
$22,849.38
$14,364.25