Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2588601
Funding Year:
2014
470#:
556280001148392
471#:
943788
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,459.32
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,880.21
Payment Mode:
BEAR
Remaining:
$579.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$241.11
$241.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893.32
$2,893.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.32
$2,893.32
Discount Percent:
85
85
Requested Amount:
$2,459.32
$2,459.32