Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2213446
Funding Year:
2011
470#:
730980000901679
471#:
812341
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,717.31
Last Date of Service:
 
Disbursed Amount:
$2,358.93
Payment Mode:
BEAR
Remaining:
$1,358.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$774.44
$774.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,293.28
$9,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,293.28
$9,293.28
Discount Percent:
40
40
Requested Amount:
$3,717.31
$3,717.31