Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2532233
Funding Year:
2013
470#:
929880001098692
471#:
910762
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,093.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,222.40
Payment Mode:
BEAR
Remaining:
$3,871.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,524.02
$1,524.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,288.24
$18,288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.24
$18,288.24
Discount Percent:
88
88
Requested Amount:
$16,093.65
$16,093.65