Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2662436
Funding Year:
2014
470#:
513110001182050
471#:
963668
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,731.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,744.50
Payment Mode:
BEAR
Remaining:
$3,986.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$723.91
$723.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,686.92
$8,686.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,686.92
$8,686.92
Discount Percent:
89
89
Requested Amount:
$7,731.36
$7,731.36