Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1980217
Funding Year:
2010
470#:
835060000779417
471#:
732245
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,309.82
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,979.04
Payment Mode:
BEAR
Remaining:
$330.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$491.65
$491.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,899.80
$5,899.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,899.80
$5,899.80
Discount Percent:
90
90
Requested Amount:
$5,309.82
$5,309.82