Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1162083
Funding Year:
2004
470#:
932810000319450
471#:
421520
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,428.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,021.05
Payment Mode:
BEAR
Remaining:
$15,407.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,162.94
$2,162.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,955.28
$25,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,955.28
$25,955.28
Discount Percent:
72
71
Requested Amount:
$18,687.80
$18,428.25