Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2025614
Funding Year:
2010
470#:
594400000785708
471#:
749723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,645.38
Last Date of Service:
 
Disbursed Amount:
$40,895.97
Payment Mode:
BEAR
Remaining:
$51,749.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,254.68
$12,254.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,056.16
$147,056.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,056.16
$147,056.16
Discount Percent:
63
63
Requested Amount:
$92,645.38
$92,645.38