Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1141488
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):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$30,710.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,037.40
Payment Mode:
BEAR
Remaining:
$11,673.13
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$12,383.28
$12,383.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$49,533.12
$49,533.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,533.12
$49,533.12
Discount Percent:
63
62
Requested Amount:
$31,205.87
$30,710.53