Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1492106
Funding Year:
2006
470#:
351300000580001
471#:
538665
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$2,516.89
Last Date of Service:
 
Disbursed Amount:
$1,825.02
Payment Mode:
BEAR
Remaining:
$691.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$466.09
$466.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,796.54
$2,796.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.54
$2,796.54
Discount Percent:
80
90
Requested Amount:
$2,237.23
$2,516.89