Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1117978
Funding Year:
2004
470#:
174140000455868
471#:
408010
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,262.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,941.06
Payment Mode:
BEAR
Remaining:
$321.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$229.90
$229.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.80
$2,758.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.80
$2,758.80
Discount Percent:
82
82
Requested Amount:
$2,262.22
$2,262.22