Billed Entity:
231411
NC Dept of Public Instruction
FRN:
2199040296
Funding Year:
2021
470#:
170049794
471#:
211025435
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$792,797.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$721,201.28
Payment Mode:
BEAR
Remaining:
$71,595.88
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$111,977.00
$111,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343,724.00
$1,343,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343,724.00
$1,343,724.00
Discount Percent:
60
59
Requested Amount:
$806,234.40
$792,797.16