Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2506226
Funding Year:
2013
470#:
434660001095850
471#:
905801
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:
$9,113.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,727.84
Payment Mode:
BEAR
Remaining:
$1,385.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$949.31
$949.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,391.72
$11,391.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,391.72
$11,391.72
Discount Percent:
80
80
Requested Amount:
$9,113.38
$9,113.38