Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2332149
Funding Year:
2012
470#:
253930000963681
471#:
857104
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:
$6,993.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,670.72
Payment Mode:
BEAR
Remaining:
$4,322.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$723.91
$723.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,686.92
$8,686.92
One Time Cost:
$279.15
$279.15
One Time Ineligible Cost:
$0.00
$279.15
Total Cost:
$8,966.07
$8,966.07
Discount Percent:
78
78
Requested Amount:
$6,993.53
$6,993.53