Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
2077738
Funding Year:
2010
470#:
120590000587293
471#:
767987
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN number 143005231. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 06/20/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $527.22/month to $523.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,021.57
Last Date of Service:
2013-08-31
Disbursed Amount:
$5,021.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$658.22
$653.84
Ineligible Monthly Cost:
$131.00
$130.76
Months of Service:
12
12
Annual Recurring Charges:
$6,326.64
$6,276.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,326.64
$6,276.96
Discount Percent:
80
80
Requested Amount:
$5,061.31
$5,021.57