Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1056160
Funding Year:
2003
470#:
517790000281368
471#:
383115
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$354,836.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$266,099.37
Payment Mode:
BEAR
Remaining:
$88,737.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$61,660.23
$61,660.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739,922.76
$739,922.76
One Time Cost:
$20,053.00
$20,053.00
One Time Ineligible Cost:
$0.00
$20,053.00
Total Cost:
$759,975.76
$759,975.76
Discount Percent:
61
61
Requested Amount:
$463,585.21
$463,585.21