Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1013666
Funding Year:
2003
470#:
527880000445590
471#:
370726
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,296.48
Last Date of Service:
 
Disbursed Amount:
$1,815.30
Payment Mode:
BEAR
Remaining:
$1,481.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$305.23
$305.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.76
$3,662.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.76
$3,662.76
Discount Percent:
90
90
Requested Amount:
$3,296.48
$3,296.48