Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1418666
Funding Year:
2006
470#:
174140000455868
471#:
515632
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,785.32
Last Date of Service:
2006-12-31
Disbursed Amount:
$1,189.44
Payment Mode:
BEAR
Remaining:
$1,595.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$515.80
$515.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,094.80
$3,094.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.80
$3,094.80
Discount Percent:
90
90
Requested Amount:
$2,785.32
$2,785.32