Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2058882
Funding Year:
2010
470#:
733390000798526
471#:
762024
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,549.12
Last Date of Service:
 
Disbursed Amount:
$9,021.18
Payment Mode:
BEAR
Remaining:
$1,527.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$976.77
$976.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,721.24
$11,721.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,721.24
$11,721.24
Discount Percent:
90
90
Requested Amount:
$10,549.12
$10,549.12