Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2042181
Funding Year:
2010
470#:
491600000791734
471#:
755701
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:
$1,954.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,482.80
Payment Mode:
BEAR
Remaining:
$471.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.51
$239.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.12
$2,874.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.12
$2,874.12
Discount Percent:
68
68
Requested Amount:
$1,954.40
$1,954.40