Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2064412
Funding Year:
2010
470#:
886910000810382
471#:
764020
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,858.98
Last Date of Service:
 
Disbursed Amount:
$2,858.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$595.62
$595.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,147.44
$7,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,147.44
$7,147.44
Discount Percent:
40
40
Requested Amount:
$2,858.98
$2,858.98