Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2198448
Funding Year:
2011
470#:
619360000901211
471#:
809758
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,131.36
Last Date of Service:
 
Disbursed Amount:
$14,388.06
Payment Mode:
BEAR
Remaining:
$3,743.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,678.83
$1,678.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,145.96
$20,145.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,145.96
$20,145.96
Discount Percent:
90
90
Requested Amount:
$18,131.36
$18,131.36