Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2518982
Funding Year:
2013
470#:
813570001083332
471#:
922943
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,085.12
Last Date of Service:
 
Disbursed Amount:
$13,203.43
Payment Mode:
BEAR
Remaining:
$6,881.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,092.20
$2,092.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,106.40
$25,106.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,106.40
$25,106.40
Discount Percent:
80
80
Requested Amount:
$20,085.12
$20,085.12