Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2133096
Funding Year:
2011
470#:
197800000878288
471#:
788207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-16
Committed Amount:
$21,139.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,139.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$16,014.39
$16,014.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,172.68
$192,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,172.68
$192,172.68
Discount Percent:
66
66
Requested Amount:
$126,833.97
$126,833.97