Billed Entity:
151654
INTELENET COMMISSION
FRN:
944266
Funding Year:
2003
470#:
824680000417839
471#:
349302
SPIN:
143016461
AT&T Technical Services Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,940.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,940.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$87,000.00
$87,000.00
Discount Percent:
66
62
Requested Amount:
$57,420.00
$53,940.00