Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1256589
Funding Year:
2005
470#:
521620000530401
471#:
455729
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,645.51
Last Date of Service:
 
Disbursed Amount:
$7,987.18
Payment Mode:
BEAR
Remaining:
$658.33
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$800.51
$800.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,606.12
$9,606.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,606.12
$9,606.12
Discount Percent:
90
90
Requested Amount:
$8,645.51
$8,645.51