Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2300544
Funding Year:
2012
470#:
315230000956593
471#:
846848
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,550.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,969.63
Payment Mode:
BEAR
Remaining:
$581.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$953.40
$953.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,440.80
$11,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,440.80
$11,440.80
Discount Percent:
66
66
Requested Amount:
$7,550.93
$7,550.93