Billed Entity:
151654
Indiana Intelenet Commission
FRN:
299308
Funding Year:
1999
470#:
363240000174049
471#:
135231
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,857.46
Last Date of Service:
2000-06-05
Disbursed Amount:
$910.74
Payment Mode:
BEAR
Remaining:
$946.72
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:
$4,256.67
$4,256.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.64
$4,643.64
Discount Percent:
40
40
Requested Amount:
$1,857.46
$1,857.46