Billed Entity:
147807
Cleveland Public Library
FRN:
784547
Funding Year:
2002
470#:
993770000378236
471#:
302367
SPIN:
143003963
Norstan Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,163.20
Last Date of Service:
 
Disbursed Amount:
$16,435.38
Payment Mode:
BEAR
Remaining:
$1,727.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
90
86
Requested Amount:
$19,008.00
$18,163.20