Billed Entity:
151654
Indiana Intelenet Commission
FRN:
299310
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:
$2,473.76
Last Date of Service:
2000-06-05
Disbursed Amount:
$1,487.10
Payment Mode:
BEAR
Remaining:
$986.66
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:
$4,824.71
$4,824.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.32
$5,263.32
Discount Percent:
47
47
Requested Amount:
$2,473.76
$2,473.76