Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2345110
Funding Year:
2012
470#:
293330000984980
471#:
828115
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:
$3,265.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,229.73
Payment Mode:
BEAR
Remaining:
$1,035.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.73
$372.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,472.76
$4,472.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,472.76
$4,472.76
Discount Percent:
73
73
Requested Amount:
$3,265.11
$3,265.11