Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2131256
Funding Year:
2011
470#:
879840000874712
471#:
787579
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,037.28
Last Date of Service:
 
Disbursed Amount:
$4,820.36
Payment Mode:
BEAR
Remaining:
$216.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$545.16
$545.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,541.92
$6,541.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541.92
$6,541.92
Discount Percent:
77
77
Requested Amount:
$5,037.28
$5,037.28