Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2634911
Funding Year:
2014
470#:
495900001182121
471#:
937055
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,659.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,298.17
Payment Mode:
BEAR
Remaining:
$1,360.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$406.56
$406.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,878.72
$4,878.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,878.72
$4,878.72
Discount Percent:
75
75
Requested Amount:
$3,659.04
$3,659.04