Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2199047668
Funding Year:
2021
470#:
210016385
471#:
211031538
SPIN:
143030493
Tympani Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199047668.002 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $31,670.80 to $20,124.65 to remove the ineligible product(s) or service(s): WEBCARDLX, and 2 ineligible devices UPS will be supporting
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,049.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,049.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$31,670.80
$26,003.95
One Time Ineligible Cost:
$0.00
$20,124.65
Total Cost:
$31,670.80
$20,124.65
Discount Percent:
40
40
Requested Amount:
$12,668.32
$8,049.86