Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1531435
Funding Year:
2007
470#:
188680000599186
471#:
553929
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,204.95
Last Date of Service:
 
Disbursed Amount:
$8,823.42
Payment Mode:
BEAR
Remaining:
$381.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$852.31
$852.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,227.72
$10,227.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,227.72
$10,227.72
Discount Percent:
90
90
Requested Amount:
$9,204.95
$9,204.95