Billed Entity:
151654
Indiana Intelenet Commission
FRN:
135267
Funding Year:
1998
470#:
952090000053140
471#:
50846
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,925.51
Last Date of Service:
2000-06-05
Disbursed Amount:
$2,275.40
Payment Mode:
BEAR
Remaining:
$650.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,965.46
$6,965.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.64
$6,965.50
Discount Percent:
60
42
Requested Amount:
$2,786.18
$2,925.51