Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
959990
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$318.79
Last Date of Service:
 
Disbursed Amount:
$318.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.65
$39.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.80
$475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.80
$475.80
Discount Percent:
67
67
Requested Amount:
$318.79
$318.79