Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
2462854
Funding Year:
2013
470#:
954630001084479
471#:
905125
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,412.10
Last Date of Service:
 
Disbursed Amount:
$5,168.38
Payment Mode:
BEAR
Remaining:
$243.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.12
$501.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.44
$6,013.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.44
$6,013.44
Discount Percent:
90
90
Requested Amount:
$5,412.10
$5,412.10