Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
959742
Funding Year:
2003
470#:
113520000415076
471#:
352235
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,534.28
Last Date of Service:
 
Disbursed Amount:
$2,534.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$431.00
$431.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,172.00
$5,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,172.00
$5,172.00
Discount Percent:
50
49
Requested Amount:
$2,586.00
$2,534.28