Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2010040
Funding Year:
2010
470#:
229120000794626
471#:
744672
SPIN:
143004824
BellSouth Telecommunications, 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:
$15,424.52
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,251.84
Payment Mode:
BEAR
Remaining:
$6,172.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,669.32
$1,669.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,031.84
$20,031.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,031.84
$20,031.84
Discount Percent:
77
77
Requested Amount:
$15,424.52
$15,424.52