Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
483557
Funding Year:
2000
470#:
517790000281368
471#:
210065
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$722,394.00
Last Date of Service:
2004-08-12
Disbursed Amount:
$346,622.16
Payment Mode:
NOT SET
Remaining:
$375,771.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82,250.00
$82,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987,000.00
$987,000.00
One Time Cost:
$91,200.00
$91,200.00
One Time Ineligible Cost:
$0.00
$91,200.00
Total Cost:
$1,078,200.00
$1,078,200.00
Discount Percent:
67
67
Requested Amount:
$722,394.00
$722,394.00