Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2527970
Funding Year:
2013
470#:
247370001088709
471#:
926014
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:
$3,209.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,664.16
Payment Mode:
BEAR
Remaining:
$1,545.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.37
$393.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,720.44
$4,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,720.44
$4,720.44
Discount Percent:
68
68
Requested Amount:
$3,209.90
$3,209.90