Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2185673
Funding Year:
2011
470#:
422190000889126
471#:
795117
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:
$2,249.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,193.97
Payment Mode:
BEAR
Remaining:
$55.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$307.25
$307.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,687.00
$3,687.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,687.00
$3,687.00
Discount Percent:
61
61
Requested Amount:
$2,249.07
$2,249.07