Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2128644
Funding Year:
2011
470#:
528910000871386
471#:
778953
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,296.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,307.97
Payment Mode:
BEAR
Remaining:
$988.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$217.43
$217.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.16
$2,609.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.16
$2,609.16
Discount Percent:
88
88
Requested Amount:
$2,296.06
$2,296.06