Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
839557
Funding Year:
2002
470#:
354810000405113
471#:
305575
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,448.77
Last Date of Service:
 
Disbursed Amount:
$1,288.02
Payment Mode:
BEAR
Remaining:
$21,160.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,597.56
$3,597.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,170.72
$43,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,170.72
$43,170.72
Discount Percent:
53
52
Requested Amount:
$22,880.48
$22,448.77