Billed Entity:
151654
Indiana Intelenet Commission
FRN:
299304
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:
$4,785.65
Last Date of Service:
2000-06-05
Disbursed Amount:
$3,821.34
Payment Mode:
BEAR
Remaining:
$964.31
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:
$6,547.53
$6,547.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,142.76
$7,142.76
Discount Percent:
67
67
Requested Amount:
$4,785.65
$4,785.65