Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2023104
Funding Year:
2010
470#:
190460000762256
471#:
749029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,685.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,511.10
Payment Mode:
BEAR
Remaining:
$174.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.07
$195.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.84
$2,340.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.84
$2,340.84
Discount Percent:
73
72
Requested Amount:
$1,708.81
$1,685.40