Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
836472
Funding Year:
2002
470#:
739740000392111
471#:
314214
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,509.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,293.79
Payment Mode:
BEAR
Remaining:
$215.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$179.70
$179.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.40
$2,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.40
$2,156.40
Discount Percent:
70
70
Requested Amount:
$1,509.48
$1,509.48