Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1056161
Funding Year:
2003
470#:
517790000281368
471#:
383115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,842.28
Last Date of Service:
2005-02-28
Disbursed Amount:
$73,842.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,636.00
$12,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,632.00
$151,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,632.00
$151,632.00
Discount Percent:
61
61
Requested Amount:
$92,495.52
$92,495.52