Billed Entity:
141756
AUSTIN PUBLIC LIBRARY
FRN:
273788
Funding Year:
1999
470#:
257010000112861
471#:
151507
SPIN:
143006110
QA Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WAN INTERFACE CARD.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-02
Committed Amount:
$71,002.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$71,002.75
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$109,235.00
Total Cost:
$123,150.00
$109,235.00
Discount Percent:
65
65
Requested Amount:
$80,047.50
$71,002.75