Billed Entity:
162994
NC OFFICE OF ITS
FRN:
1915289
Funding Year:
2009
470#:
932810000319450
471#:
697528
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,131.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,059.92
Payment Mode:
BEAR
Remaining:
$71.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.76
$104.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,257.12
$1,257.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.12
$1,257.12
Discount Percent:
90
90
Requested Amount:
$1,131.41
$1,131.41