Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2650103
Funding Year:
2014
470#:
944370001185747
471#:
973181
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,858.90
Last Date of Service:
 
Disbursed Amount:
$63,270.69
Payment Mode:
BEAR
Remaining:
$5,588.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,564.54
$8,564.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,774.48
$102,774.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,774.48
$102,774.48
Discount Percent:
67
67
Requested Amount:
$68,858.90
$68,858.90