Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
533997
Funding Year:
2001
470#:
932810000319450
471#:
227315
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Howe Pre-K and the Operations Annex.
Service Start Date (471):
2001-07-10
Service Start Date (486):
2001-07-01
Committed Amount:
$11,144.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,370.42
Payment Mode:
BEAR
Remaining:
$5,774.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,846.44
$1,846.44
Ineligible Monthly Cost:
$0.00
$188.03
Months of Service:
12
12
Annual Recurring Charges:
$22,157.28
$19,900.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,157.28
$19,900.92
Discount Percent:
57
56
Requested Amount:
$12,629.65
$11,144.52