Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2506244
Funding Year:
2013
470#:
204220001076554
471#:
905852
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:
$2,456.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,616.25
Payment Mode:
BEAR
Remaining:
$840.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.65
$232.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,791.80
$2,791.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,791.80
$2,791.80
Discount Percent:
88
88
Requested Amount:
$2,456.78
$2,456.78