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Service Providers
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Tympani Incorporated
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IL
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2022
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FRN 2299020517
Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2299020517
Funding Year:
2022
470#:
220002131
471#:
221016407
SPIN:
143030493
Tympani Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$539,113.69
One Time Ineligible Cost:
$0.00
Total Cost:
$539,113.69
Discount Percent:
60
Requested Amount:
$323,468.21