Billed Entity:
231411
NC Dept of Public Instruction
FRN:
2099033120
Funding Year:
2020
470#:
170049794
471#:
201022467
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$527,239.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$502,780.26
Payment Mode:
BEAR
Remaining:
$24,459.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$97,637.00
$97,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171,644.00
$1,171,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171,644.00
$1,171,644.00
Discount Percent:
46
45
Requested Amount:
$538,956.24
$527,239.80