Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2312356
Funding Year:
2012
470#:
161950001001712
471#:
850760
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:
$18,742.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$697.21
Payment Mode:
BEAR
Remaining:
$18,044.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,952.31
$1,952.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,427.72
$23,427.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,427.72
$23,427.72
Discount Percent:
80
80
Requested Amount:
$18,742.18
$18,742.18