Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
1139228
Funding Year:
2004
470#:
243840000292387
471#:
401707
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,146.38
Last Date of Service:
2005-11-28
Disbursed Amount:
$53,135.89
Payment Mode:
BEAR
Remaining:
$13,010.49
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$8,856.20
$8,856.20
Ineligible Monthly Cost:
$427.29
$427.29
Months of Service:
12
12
Annual Recurring Charges:
$101,146.92
$101,146.92
One Time Cost:
$616.74
$616.74
One Time Ineligible Cost:
$0.00
$616.74
Total Cost:
$101,763.66
$101,763.66
Discount Percent:
65
65
Requested Amount:
$66,146.38
$66,146.38