Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2502031
Funding Year:
2013
470#:
547050001118968
471#:
917454
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:
$19,913.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$739.89
Payment Mode:
BEAR
Remaining:
$19,173.67
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:
85
85
Requested Amount:
$19,913.56
$19,913.56