Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2064044
Funding Year:
2010
470#:
331980000810353
471#:
763126
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$4,704.96
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,704.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$980.20
$980.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,762.40
$11,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,762.40
$11,762.40
Discount Percent:
40
40
Requested Amount:
$4,704.96
$4,704.96