Billed Entity:
146724
WASHINGTON STATE DEPARTMENT OF INFORMATION SERVICES
FRN:
853619
Funding Year:
2002
470#:
197870000263941
471#:
306492
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$338,032.80
Last Date of Service:
2005-01-14
Disbursed Amount:
$302,303.42
Payment Mode:
BEAR
Remaining:
$35,729.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49,420.00
$49,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,040.00
$593,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,040.00
$593,040.00
Discount Percent:
58
57
Requested Amount:
$343,963.20
$338,032.80