Committed-use credits present in the agreement were not applied to two eligible compute families.
Invoiced amount$311,420
−
Expected amount$294,200
=
Variance detected$17,220
Rule: logistics.residential-surcharge.v33,210 eligible shipments × ($11.68 billed − $4.15 contracted) = $24,171.30, plus $9.00 in duplicate line variance.
Verified
Evidence package
Sources supporting this finding
12 linked records
Source invoiceNC-2026-0901
Pages 4–18 · 3,210 affected lines
Contract / rate sourceEnterprise Cloud Commitment
Schedule B · Committed Use Credits
Operational activityAugust parcel manifest
8,440 shipments · matched 100%
Relevant contract clause“Residential delivery surcharge shall not exceed $4.15 per shipment for qualifying service levels during the agreement term.”Enterprise Cloud Commitment · Schedule B · Committed Use Credits