Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
547067
Funding Year:
2001
470#:
226940000328682
471#:
233891
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,746.96
Last Date of Service:
 
Disbursed Amount:
$1,594.42
Payment Mode:
BEAR
Remaining:
$152.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$3,012.00
Discount Percent:
58
58
Requested Amount:
$1,746.96
$1,746.96