Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2542331
Funding Year:
2013
470#:
205270001073872
471#:
930371
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,797.12
Last Date of Service:
 
Disbursed Amount:
$7,229.66
Payment Mode:
BEAR
Remaining:
$17,567.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,296.03
$2,296.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,552.36
$27,552.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,552.36
$27,552.36
Discount Percent:
90
90
Requested Amount:
$24,797.12
$24,797.12