Billed Entity:
151654
Indiana Intelenet Commission
FRN:
299321
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:
$1,103.67
Last Date of Service:
2000-06-05
Disbursed Amount:
$826.85
Payment Mode:
BEAR
Remaining:
$276.82
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:
$2,107.71
$2,107.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.32
$2,299.32
Discount Percent:
48
48
Requested Amount:
$1,103.67
$1,103.67