Billed Entity:
146724
WASHINGTON STATE DEPARTMENT OF INFORMATION SERVICES
FRN:
1026975
Funding Year:
2003
470#:
197870000263941
471#:
357873
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$229,053.60
Last Date of Service:
2005-06-24
Disbursed Amount:
$219,581.69
Payment Mode:
BEAR
Remaining:
$9,471.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32,910.00
$32,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,920.00
$394,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,920.00
$394,920.00
Discount Percent:
58
58
Requested Amount:
$229,053.60
$229,053.60