Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2246179
Funding Year:
2012
470#:
887680000958853
471#:
825621
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,139.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,452.24
Payment Mode:
BEAR
Remaining:
$687.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.54
$231.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.48
$2,778.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.48
$2,778.48
Discount Percent:
77
77
Requested Amount:
$2,139.43
$2,139.43