Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2583841
Funding Year:
2014
470#:
560590001177579
471#:
949815
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,407.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,247.76
Payment Mode:
BEAR
Remaining:
$1,160.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$378.64
$378.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,543.68
$4,543.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,543.68
$4,543.68
Discount Percent:
75
75
Requested Amount:
$3,407.76
$3,407.76