Billed Entity:
151654
Indiana Intelenet Commission
FRN:
295177
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:
$12,580.00
Last Date of Service:
2004-03-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,580.00
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:
$15,420.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$17,420.00
$18,500.00
Discount Percent:
68
68
Requested Amount:
$11,845.60
$12,580.00