Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
764898
Funding Year:
2002
470#:
222450000365776
471#:
289970
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$859.50
Last Date of Service:
 
Disbursed Amount:
$529.86
Payment Mode:
SPI
Remaining:
$329.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$113.69
$113.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364.28
$1,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.28
$1,364.28
Discount Percent:
63
63
Requested Amount:
$859.50
$859.50