Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2127122
Funding Year:
2011
470#:
541130000843306
471#:
786242
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,002.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,282.17
Payment Mode:
BEAR
Remaining:
$1,719.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$444.67
$444.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,336.04
$5,336.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,336.04
$5,336.04
Discount Percent:
75
75
Requested Amount:
$4,002.03
$4,002.03