Billed Entity:
151654
Indiana Intelenet Commission
FRN:
295156
Funding Year:
1999
470#:
363240000174049
471#:
135234
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
TELCOMM SERVICES
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:
$3,690.00
Last Date of Service:
2004-03-18
Disbursed Amount:
$1,729.43
Payment Mode:
SPI
Remaining:
$1,960.57
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:
12
12
Annual Recurring Charges:
$6,420.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,920.00
$9,000.00
Discount Percent:
41
41
Requested Amount:
$3,247.20
$3,690.00