Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2488631
Funding Year:
2013
470#:
277430001069537
471#:
913134
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:
$3,466.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,301.26
Payment Mode:
BEAR
Remaining:
$1,165.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.89
$406.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,882.68
$4,882.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,882.68
$4,882.68
Discount Percent:
71
71
Requested Amount:
$3,466.70
$3,466.70