Billed Entity:
209473
OREGON DEPARTMENT OF ADMINISTRATIVE SERVICES
FRN:
1139249
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:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,841.97
Last Date of Service:
2005-11-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,841.97
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,358.94
$1,358.94
Ineligible Monthly Cost:
$72.63
$72.63
Months of Service:
12
12
Annual Recurring Charges:
$15,435.72
$15,435.72
One Time Cost:
$616.74
$616.74
One Time Ineligible Cost:
$0.00
$616.74
Total Cost:
$16,052.46
$16,052.46
Discount Percent:
85
80
Requested Amount:
$13,644.59
$12,841.97