Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2276714
Funding Year:
2012
470#:
964850000990488
471#:
839259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,538.13
Last Date of Service:
 
Disbursed Amount:
$63,555.06
Payment Mode:
BEAR
Remaining:
$14,983.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,916.43
$9,916.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,997.16
$118,997.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,997.16
$118,997.16
Discount Percent:
66
66
Requested Amount:
$78,538.13
$78,538.13