Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2149846
Funding Year:
2011
470#:
870860000869065
471#:
794397
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:
$3,634.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,835.38
Payment Mode:
BEAR
Remaining:
$1,799.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$360.57
$360.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.84
$4,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.84
$4,326.84
Discount Percent:
84
84
Requested Amount:
$3,634.55
$3,634.55