Billed Entity:
141756
AUSTIN PUBLIC LIBRARY
FRN:
259238
Funding Year:
1999
470#:
257010000112861
471#:
151503
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products CD ROM Drive.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-21
Committed Amount:
$10,386.35
Last Date of Service:
2000-06-09
Disbursed Amount:
$9,859.85
Payment Mode:
BEAR
Remaining:
$526.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,979.00
Total Cost:
$16,229.00
$15,979.00
Discount Percent:
65
65
Requested Amount:
$10,548.85
$10,386.35