Billed Entity:
151654
Indiana Intelenet Commission
FRN:
291023
Funding Year:
1999
470#:
363240000174049
471#:
135234
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,577.60
Last Date of Service:
2000-06-05
Disbursed Amount:
$4,867.17
Payment Mode:
SPI
Remaining:
$7,710.43
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$22,460.00
$22,460.00
Discount Percent:
56
56
Requested Amount:
$12,577.60
$12,577.60