Billed Entity:
143779
O C PUBLIC LIBRARIES
FRN:
2099063192
Funding Year:
2020
470#:
200023684
471#:
201034906
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $2,576.45 to $1,416.87 to remove the amount that exceeded the Category Two budget set for the following entity: 106033 VILLA PARK BRANCH LIBRARY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,204.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,204.34
Last Date to Invoice:
2025-01-28

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:
$2,576.45
$2,186.62
One Time Ineligible Cost:
$0.00
$1,416.87
Total Cost:
$2,576.45
$1,416.87
Discount Percent:
85
85
Requested Amount:
$2,189.98
$1,204.34