Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
764771
Funding Year:
2002
470#:
222450000365776
471#:
289970
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: One-time service charges and Repair.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,089.66
Last Date of Service:
 
Disbursed Amount:
$2,364.45
Payment Mode:
SPI
Remaining:
$1,725.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$708.09
$708.09
Ineligible Monthly Cost:
$0.00
$167.13
Months of Service:
12
12
Annual Recurring Charges:
$8,497.08
$6,491.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,497.08
$6,491.52
Discount Percent:
63
63
Requested Amount:
$5,353.16
$4,089.66