Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1268265
Funding Year:
2005
470#:
174140000455868
471#:
461241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,282.17
Last Date of Service:
2006-01-31
Disbursed Amount:
$1,164.49
Payment Mode:
BEAR
Remaining:
$1,117.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$815.06
$815.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,780.72
$5,705.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.72
$5,705.42
Discount Percent:
40
40
Requested Amount:
$3,912.29
$2,282.17