Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2159063
Funding Year:
2011
470#:
695440000875524
471#:
797670
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The discount for entity Rocky Mount Sr. High School, #28583, was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 73% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,475.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,074.64
Payment Mode:
BEAR
Remaining:
$28,400.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,275.00
$3,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,300.00
$39,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,300.00
$39,300.00
Discount Percent:
73
75
Requested Amount:
$28,689.00
$29,475.00