Billed Entity:
151654
Indiana Intelenet Commission
FRN:
135279
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:
$65.56
Last Date of Service:
2000-06-05
Disbursed Amount:
$50.99
Payment Mode:
BEAR
Remaining:
$14.57
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:
$123.66
$123.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82.44
$123.69
Discount Percent:
80
53
Requested Amount:
$65.95
$65.56