Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2133677
Funding Year:
2011
470#:
988730000883551
471#:
788567
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:
$4,207.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,958.25
Payment Mode:
BEAR
Remaining:
$1,248.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$432.84
$432.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,194.08
$5,194.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,194.08
$5,194.08
Discount Percent:
81
81
Requested Amount:
$4,207.20
$4,207.20