Billed Entity:
151654
INDIANA TELENET COMMISSION
FRN:
487507
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:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,136.95
Last Date of Service:
 
Disbursed Amount:
$7,136.94
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$998.00
$887.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$10,652.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$10,652.16
Discount Percent:
67
67
Requested Amount:
$8,023.92
$7,136.95