Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1546368
Funding Year:
2007
470#:
932810000319450
471#:
560563
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,747.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,418.34
Payment Mode:
BEAR
Remaining:
$9,329.44
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,983.95
$4,983.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,807.40
$59,807.40
One Time Cost:
$904.00
$904.00
One Time Ineligible Cost:
$0.00
$904.00
Total Cost:
$60,711.40
$60,711.40
Discount Percent:
77
77
Requested Amount:
$46,747.78
$46,747.78