Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
766536
Funding Year:
2002
470#:
958940000379195
471#:
298794
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,514.80
Last Date of Service:
 
Disbursed Amount:
$6,103.80
Payment Mode:
BEAR
Remaining:
$411.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
61
61
Requested Amount:
$6,514.80
$6,514.80