Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2186526
Funding Year:
2011
470#:
476600000888793
471#:
797999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,848.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,886.38
Payment Mode:
BEAR
Remaining:
$962.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$266.74
$266.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.88
$3,200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.88
$3,200.88
Discount Percent:
89
89
Requested Amount:
$2,848.78
$2,848.78