Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2622054
Funding Year:
2014
470#:
446040001192456
471#:
964692
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:
$3,466.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,259.28
Payment Mode:
BEAR
Remaining:
$1,207.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$406.89
$406.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,882.68
$4,882.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,882.68
$4,882.68
Discount Percent:
71
71
Requested Amount:
$3,466.70
$3,466.70