Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
970314
Funding Year:
2003
470#:
676690000444543
471#:
357872
SPIN:
143016446
Cox Texas Telcom LP dba Cox Business Services
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:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$6,129.67
Payment Mode:
SPI
Remaining:
$2,870.33
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
77
75
Requested Amount:
$9,240.00
$9,000.00