Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2019620
Funding Year:
2010
470#:
799000000796971
471#:
747876
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,784.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,459.23
Payment Mode:
BEAR
Remaining:
$1,324.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$508.61
$508.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,103.32
$6,103.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,103.32
$6,103.32
Discount Percent:
62
62
Requested Amount:
$3,784.06
$3,784.06