Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
880806
Funding Year:
2002
470#:
517790000281368
471#:
327788
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$406,821.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$312,680.43
Payment Mode:
BEAR
Remaining:
$94,141.25
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$76,732.86
$76,732.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920,794.32
$920,794.32
One Time Cost:
$17,801.77
$17,801.77
One Time Ineligible Cost:
$0.00
$17,801.77
Total Cost:
$938,596.09
$938,596.09
Discount Percent:
68
68
Requested Amount:
$638,245.34
$638,245.34