Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
856195
Funding Year:
2002
470#:
594490000398113
471#:
321749
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:
$6,379.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,519.11
Payment Mode:
BEAR
Remaining:
$860.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$949.31
$949.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,391.72
$11,391.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,391.72
$11,391.72
Discount Percent:
56
56
Requested Amount:
$6,379.36
$6,379.36