Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2163723
Funding Year:
2011
470#:
235100000880969
471#:
799146
SPIN:
143025240
AT&T Mobility
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:
$8,654.69
Last Date of Service:
 
Disbursed Amount:
$6,267.54
Payment Mode:
BEAR
Remaining:
$2,387.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$801.36
$801.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,616.32
$9,616.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,616.32
$9,616.32
Discount Percent:
90
90
Requested Amount:
$8,654.69
$8,654.69