Billed Entity:
146724
WASHINGTON STATE DEPARTMENT OF ENTERPRISE SERVICES
FRN:
2233971
Funding Year:
2011
470#:
758080000913445
471#:
799154
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,327.71
Last Date of Service:
 
Disbursed Amount:
$17,398.80
Payment Mode:
BEAR
Remaining:
$928.91
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,697.01
$1,697.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,364.12
$20,364.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,364.12
$20,364.12
Discount Percent:
90
90
Requested Amount:
$18,327.71
$18,327.71