Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2043956
Funding Year:
2010
470#:
250590000798290
471#:
756244
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced from $3,230.07/month to $3,188.08/month to remove costs associated with Head Start students and services for the following entity ASHEVILLE PRESCHOOL. In addition, the Block 4 was modified to remove Head Start students from this entity. The reason for Head Start ineligibility is because the facility provides service to children below the states minimum recognized age for Head Start.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,397.30
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,814.88
Payment Mode:
BEAR
Remaining:
$9,582.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,230.07
$3,188.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.84
$38,256.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.84
$38,256.96
Discount Percent:
70
69
Requested Amount:
$27,132.59
$26,397.30