Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2215689
Funding Year:
2011
470#:
331500000920280
471#:
811183
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The funding request was reduced from $2,133.80 to $1,994.70 to remove the costs associated with Head Start students and services for the following entities: ASHEVILLE PRESCHOOL. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,516.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,157.98
Payment Mode:
BEAR
Remaining:
$1,358.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,133.80
$1,994.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,605.60
$23,936.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,605.60
$23,936.40
Discount Percent:
69
69
Requested Amount:
$17,667.86
$16,516.12