Billed Entity:
162994
NC OFFICE OF ITS
FRN:
1061355
Funding Year:
2003
470#:
462050000448782
471#:
386044
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,577.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$723.73
Payment Mode:
BEAR
Remaining:
$853.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$146.06
$146.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.72
$1,752.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.72
$1,752.72
Discount Percent:
90
90
Requested Amount:
$1,577.45
$1,577.45