Billed Entity:
130700
OHIO TWP PUBLIC LIBRARY SYSTEM
FRN:
1899034171
Funding Year:
2018
470#:
180014800
471#:
181019854
SPIN:
143048725
Keller Schroeder and Associates
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $4,766.00 to $4,627.09 to remove the ineligible product(s) or service(s): 26% of Cisco 2811 - V/K9 being serviced by UPS APC SRT5KRMXLT
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,313.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,313.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$4,766.00
$4,766.00
One Time Ineligible Cost:
$0.00
$4,627.09
Total Cost:
$4,766.00
$4,627.09
Discount Percent:
50
50
Requested Amount:
$2,383.00
$2,313.55