Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2505652
Funding Year:
2013
470#:
922380001064874
471#:
901883
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:
$13,509.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,429.53
Payment Mode:
BEAR
Remaining:
$3,079.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,443.27
$1,443.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,319.24
$17,319.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,319.24
$17,319.24
Discount Percent:
78
78
Requested Amount:
$13,509.01
$13,509.01