Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
832648
Funding Year:
2002
470#:
273470000402106
471#:
312355
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,959.76
Last Date of Service:
 
Disbursed Amount:
$1,284.02
Payment Mode:
BEAR
Remaining:
$8,675.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$922.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$11,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$11,066.40
Discount Percent:
90
90
Requested Amount:
$16,200.00
$9,959.76