Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1141454
Funding Year:
2004
470#:
517790000281368
471#:
401410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$61,421.07
Last Date of Service:
2005-02-28
Disbursed Amount:
$57,112.20
Payment Mode:
BEAR
Remaining:
$4,308.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,383.28
$12,383.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$99,066.24
$99,066.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,066.24
$99,066.24
Discount Percent:
63
62
Requested Amount:
$62,411.73
$61,421.07