Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2255688
Funding Year:
2012
470#:
904600001015585
471#:
830395
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,627.69
Last Date of Service:
 
Disbursed Amount:
$6,310.58
Payment Mode:
BEAR
Remaining:
$317.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$736.41
$736.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,836.92
$8,836.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,836.92
$8,836.92
Discount Percent:
75
75
Requested Amount:
$6,627.69
$6,627.69