Billed Entity:
147807
Cleveland Public Library
FRN:
1002893
Funding Year:
2003
470#:
614440000425490
471#:
367850
SPIN:
143003963
Norstan Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$1,155.37
Last Date of Service:
 
Disbursed Amount:
$1,155.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$339.05
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,068.60
$2,247.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.60
$2,247.00
Discount Percent:
90
90
Requested Amount:
$3,661.74
$2,022.30