Billed Entity:
137688
TOPEKA & SHAWNEE CO PUBLIC LIB
FRN:
2348651
Funding Year:
2012
470#:
198600001010271
471#:
847702
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The dollars requested were reduced from $155,350.05 to $146,604.35 to remove the costs associated with the ineligible AirWave Wireless Management Suite Software, $4,830.32, the ineligible 25 AirWave Wireless Management Suite Software Licenses, $1,329.08 and the ineligible installation, configuration and testing cost associated with the AirWave Wireless Management Suite Software and 25 AirWave Wireless Management Suite Software Licenses, $2,586.30.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$131,943.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$130,677.72
Payment Mode:
BEAR
Remaining:
$1,266.20
Last Date to Invoice:
2015-01-28

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:
$155,350.05
$146,604.35
One Time Ineligible Cost:
$0.00
$146,604.35
Total Cost:
$155,350.05
$146,604.35
Discount Percent:
90
90
Requested Amount:
$139,815.05
$131,943.92