Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2269061
Funding Year:
2012
470#:
364940000957225
471#:
836019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,041.16
Last Date of Service:
 
Disbursed Amount:
$4,740.86
Payment Mode:
BEAR
Remaining:
$300.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.58
$545.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,546.96
$6,546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,546.96
$6,546.96
Discount Percent:
77
77
Requested Amount:
$5,041.16
$5,041.16