Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1107012
Funding Year:
2004
470#:
932810000319450
471#:
404229
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,787.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,622.16
Payment Mode:
BEAR
Remaining:
$2,165.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$469.41
$469.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,632.92
$5,632.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,632.92
$5,632.92
Discount Percent:
85
85
Requested Amount:
$4,787.98
$4,787.98