Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1678049
Funding Year:
2008
470#:
932810000319450
471#:
608876
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The discount for PERQUIMANS CENTRAL ELEM SCHOOL was increased based on the requested discount in Form 471 application 637597 which was filed by NORTH CAROLINA OITS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,445.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,153.38
Payment Mode:
BEAR
Remaining:
$1,291.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,468.01
$1,468.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,616.12
$17,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,616.12
$17,616.12
Discount Percent:
80
82
Requested Amount:
$14,092.90
$14,445.22