Billed Entity:
231411
NC Dept of Public Instruction
FRN:
2099032487
Funding Year:
2020
470#:
170049794
471#:
201022197
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$755,952.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$716,327.77
Payment Mode:
BEAR
Remaining:
$39,625.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$106,773.00
$106,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281,276.00
$1,281,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281,276.00
$1,281,276.00
Discount Percent:
59
59
Requested Amount:
$755,952.84
$755,952.84