Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2423872
Funding Year:
2013
470#:
654030001074852
471#:
891701
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,978.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,413.80
Payment Mode:
BEAR
Remaining:
$564.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.15
$214.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.80
$2,569.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.80
$2,569.80
Discount Percent:
77
77
Requested Amount:
$1,978.75
$1,978.75