Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1796335
Funding Year:
2009
470#:
384250000706463
471#:
656007
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,047.92
Last Date of Service:
 
Disbursed Amount:
$4,997.78
Payment Mode:
BEAR
Remaining:
$50.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$467.40
$467.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,608.80
$5,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,608.80
$5,608.80
Discount Percent:
90
90
Requested Amount:
$5,047.92
$5,047.92