Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
893225
Funding Year:
2002
470#:
294130000399254
471#:
330541
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:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$28,269.39
Payment Mode:
BEAR
Remaining:
$1,970.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
70
70
Requested Amount:
$30,240.00
$30,240.00