Billed Entity:
151654
INDIANA TELENET COMMISSION
FRN:
487479
Funding Year:
2000
470#:
260460000263344
471#:
201514
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$1,221.93
Payment Mode:
BEAR
Remaining:
$1,888.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
54
54
Requested Amount:
$3,110.40
$3,110.40