Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2296756
Funding Year:
2012
470#:
456630000999788
471#:
845671
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,201.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,349.67
Payment Mode:
BEAR
Remaining:
$852.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.83
$269.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.96
$3,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.96
$3,237.96
Discount Percent:
68
68
Requested Amount:
$2,201.81
$2,201.81