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JUL 11

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JUL 11 Powered By Docstoc
					Vendor:   Verizon Network Enterprise
CID:      IM00205
IPAC:     S931E500
POP:      July-11


Agency                                                                     Current          Payment
                               Agency                   Billing Type                                    Line   Ship    Program #      Field PO      WFO #
 Code                                                                      Charges          Amount
 890007 DOENET - Corp. Data Network                    WCF             $ (128,435.70)
 890012 IM-60                                          WCF             $    41,244.63
 890017 IN-1                                           WCF             $     2,335.69
 890021 CF-10                                          WCF             $     1,146.16
                                                       WCF Total       $   (83,709.22) $ (83,709.22)     81     1       1721106
 890039 EOTA - Emergency Operations Training Academy   Non-WCF         $     1,071.39   $      158.08    94     1                   M7NA27685       3010034
 890039 EOTA - Emergency Operations Training Academy   Non-WCF                          $      913.31    98     1       2221580
890300 SPRO - Strategic Petroleum Reserve              Non-WCF         $    54,418.18   $   54,418.18    82     1                   M3PO10390       3009805
890400 NVO - Nevada Operations                         Non-WCF         $     7,145.22   $    7,145.22    86     1                    NA25946        3009717
8905107 OST - DOENet                                   Non-WCF         $    10,573.48   $   10,573.48    79     1                   M0DOECOE        3011085
 890513 LLNL - Lawrence Livermore National Labs        Non-WCF         $      427.29    $      427.29    51     1                    NA27344        3011015
 890911 LBNL - Lawrence Berkeley National Labs         Non-WCF         $    11,367.00   $   11,367.00    59     1                   P6CHM1007       3010796
 891002 NNSA - Savannah River                          Non-WCF         $      382.39    $      382.39    55     1                    M5Z0693        3010548
 891003 SRS-CI Savannah River                          Non-WCF         $      382.38    $      325.78    54     1                    M5Z0698        3010629
 891003 SRS-CI Savannah River                          Non-WCF                          $       56.60   108     1                    M5Z0739        3011525
8911007 NRLFO-DOENet                                   Non-WCF         $    10,519.80   $   10,519.80    95     1                   NR0000031       3010165
891101 NRLFO - Naval Reactor Lab Field Office          Non-WCF         $     1,947.43   $    1,947.43    89     1                   NR0000031       3010165
 891102 NRLFO - BETTIS-Contractor (WAN)                Non-WCF         $    53,436.97   $   53,436.97    91     1                   NR0000031       3010165
 891400 BPA - Bonneville Power Adminstration           Non-WCF         $      318.38    $      318.38    75     1                       N/A         3009785
 891500 SEPA - Southeastern Power Adminstration        Non-WCF         $     4,666.53   $    4,666.53    47     1                      19023        3010999
 891600 SWPA - Southwestern Power Administration       Non-WCF         $     1,171.90   $    1,171.90    63     1                   AD11SW11100     3011183
 891800 Oak Ridge Operations                           Non-WCF         $      307.06    $      307.06    93     1                   M1WTEL0847      3011420
 891807 ORAU - Oak Ridge Associated Universities       Non-WCF         $     8,816.54   $    8,816.54    6      1                     OR23100       3009813
 891809 PNNL - Pacific Northwest National Lab          Non-WCF         $      318.93    $      318.93    8      1                    RL01830        3009889
 891810 PNNL (Special Projects)                        Non-WCF         $     4,227.97   $      642.00    90     1                    RL01830        3011385
 891810 PNNL (Special Projects)                        Non-WCF                          $    3,585.97    92     1                    RL01830        3011385
 891813 ORO - Babcock & Wilcox Technical Services      Non-WCF         $     4,106.61   $    4,106.61    80     1                    OR22700        3011279
 892107 NREL - National Renewable Energy Laboratory    Non-WCF         $     1,797.09   $    1,797.09   102     1                    GO28308        3011515
 892202 West Valley Project Office                     Non-WCF         $     3,511.40   $    3,511.40    52     1                   M20WV0001       3011019
                                                                       $    97,204.72   $   97,204.72

Funding Commitment Required
Agency
                               Agency                  Balance Due
 Code



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                                                                                                                      505d0825-50d7-411c-ba9c-bab192d4a52e.xlsx
                                                                                                                                                     11/15/2011

				
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