Billed Entity:
231411
NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION
FRN:
2227613
Funding Year:
2011
470#:
282160000893550
471#:
818689
SPIN:
143030545
AT-NET SERVICES, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,820.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,820.57
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,187.09
$1,187.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,245.08
$14,245.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,245.08
$14,245.08
Discount Percent:
90
90
Requested Amount:
$12,820.57
$12,820.57