Billed Entity:
162994
NC OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
893218
Funding Year:
2002
470#:
294130000399254
471#:
330539
SPIN:
143019614
Sprint (Local Telephone Division)
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:
$155,400.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$133,805.01
Payment Mode:
BEAR
Remaining:
$21,594.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,500.00
$18,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$222,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$222,000.00
Discount Percent:
70
70
Requested Amount:
$155,400.00
$155,400.00