Billed Entity:
231411
NC Dept of Public Instruction
FRN:
2299055044
Funding Year:
2022
470#:
220014412
471#:
221031990
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$483,125.52
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483,125.52
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$87,522.74
$87,522.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050,272.88
$1,050,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050,272.88
$1,050,272.88
Discount Percent:
47
46
Requested Amount:
$493,628.25
$483,125.52