Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1865248
Funding Year:
2009
470#:
883010000708890
471#:
682455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1:In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,331.22
Last Date of Service:
 
Disbursed Amount:
$9,225.96
Payment Mode:
BEAR
Remaining:
$3,105.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,141.78
$1,141.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,701.36
$13,701.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,701.36
$13,701.36
Discount Percent:
90
90
Requested Amount:
$12,331.22
$12,331.22