Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
720938
Funding Year:
2001
470#:
682670000298238
471#:
263062
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$370,169.10
Last Date of Service:
2004-08-12
Disbursed Amount:
$327,587.02
Payment Mode:
BEAR
Remaining:
$42,582.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$92,983.76
$92,983.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115,805.12
$1,115,805.12
One Time Cost:
$106,006.00
$80,598.00
One Time Ineligible Cost:
$0.00
$80,598.00
Total Cost:
$1,221,811.12
$1,196,403.12
Discount Percent:
68
68
Requested Amount:
$830,831.56
$813,554.12