Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2599442
Funding Year:
2014
470#:
891520001148389
471#:
943789
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:
$5,870.39
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,524.70
Payment Mode:
BEAR
Remaining:
$3,345.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$719.41
$719.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,632.92
$8,632.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,632.92
$8,632.92
Discount Percent:
68
68
Requested Amount:
$5,870.39
$5,870.39