Billed Entity:
146724
WASHINGTON STATE DEPARTMENT OF INFORMATION SERVICES
FRN:
853799
Funding Year:
2002
470#:
845410000404516
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:
$71,635.32
Last Date of Service:
 
Disbursed Amount:
$70,157.88
Payment Mode:
BEAR
Remaining:
$1,477.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,473.00
$10,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,676.00
$125,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,676.00
$125,676.00
Discount Percent:
58
57
Requested Amount:
$72,892.08
$71,635.32