Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1027195
Funding Year:
2003
470#:
296220000431153
471#:
373741
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,260.94
Last Date of Service:
 
Disbursed Amount:
$1,260.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$955.26
$955.26
Ineligible Monthly Cost:
$783.00
$783.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.12
$2,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.12
$2,067.12
Discount Percent:
61
61
Requested Amount:
$1,260.94
$1,260.94