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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2001
->
FRN 521696
Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
521696
Funding Year:
2001
470#:
198940000303462
471#:
223068
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$172.80
Last Date of Service:
Disbursed Amount:
$172.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
45
45
Requested Amount:
$172.80
$172.80