Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
880807
Funding Year:
2002
470#:
517790000281368
471#:
327788
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$88,747.25
Last Date of Service:
2005-02-28
Disbursed Amount:
$70,079.29
Payment Mode:
BEAR
Remaining:
$18,667.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88,830.00
$88,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065,960.00
$1,065,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065,960.00
$1,065,960.00
Discount Percent:
68
68
Requested Amount:
$724,852.80
$724,852.80