Billed Entity:
227290
SCOTTSDALE DAY
FRN:
808593
Funding Year:
2002
470#:
515300000372367
471#:
310788
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The site specific discount was corrected. The dollars requested were for service delivered in 2003-2004 which is outside of the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,714.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$29,854.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,568.00
 
Discount Percent:
40
 
Requested Amount:
$13,027.20