Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2186419
Funding Year:
2011
470#:
409410000883169
471#:
806121
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:
$9,880.92
Last Date of Service:
 
Disbursed Amount:
$9,833.40
Payment Mode:
BEAR
Remaining:
$47.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$914.90
$914.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.80
$10,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,978.80
$10,978.80
Discount Percent:
90
90
Requested Amount:
$9,880.92
$9,880.92