Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
779961
Funding Year:
2002
470#:
131510000397252
471#:
303124
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,090.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,124.77
Payment Mode:
BEAR
Remaining:
$4,965.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$887.10
$887.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,645.20
$10,645.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,645.20
$10,645.20
Discount Percent:
76
76
Requested Amount:
$8,090.35
$8,090.35