Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2507073
Funding Year:
2013
470#:
140810001054108
471#:
905905
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:
$2,501.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,317.37
Payment Mode:
BEAR
Remaining:
$183.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.69
$341.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,100.28
$4,100.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.28
$4,100.28
Discount Percent:
61
61
Requested Amount:
$2,501.17
$2,501.17