200410133rd Quarter 2004 Reimbursement.pdf

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October 12, 2004 ILED
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Spirit of Service
Jean Jewell
Secretary
Idaho Public Utilities Commission
O. Box 83720
Boise, Idaho 83720-0074
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uT IllES CO
RE: QWEST TECH III THIRD QUARTER 2004 REQUEST FOR
REIMBURSEMENT PER ORDER 29197 IN CASE NO. QWE- T -03-
Dear Jean
Attached are an original and three copies of Qwest's filing for reimbursement of
expenses incurred in the third quarter 2004 associated with the Tech III project. Qwest
at this time, is requesting reimbursement in the amount of$415 888 which is 50% of the
total reconciled expenditures completed through September, 2004. To validate this level
of completed work the Company is providing the following Confidential and Proprietary
documents which are provided for Staff review only and are not to be made available for
public review.
1. Attachment A: Excel Spreadsheet: Idaho Tech III Projects 3rd Quarter 2004.
This spreadsheet shows the individual job number and the dollar amounts
spent, by category, by month, for all third quarter work.
2. Attachment B: Individual Job "Common Funding Document" CFD's which
provide detail as to the specific scope of work and the original estimates for
each job previously approved by the Staff for inclusion in Tech III. Every job
found on Attachment A has a corresponding CFD included on Attachment B.
Based upon these supporting documents the Company requests a reimbursement check in
the amount of$415 888 for the third quarter 2004 from the Fund Administrator following
Staff review.
I look forward to working with the Commission Staff in their review of this submission
and in answering any follow up questions that may arise. Doug Cooley is the IPUC Staff
contact in this ongoing telecommunications infrastructure improvement proj ect. I can
reached on 208-385-8666.
Sincerely,
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John Souba
Director Regulatory Affairs
Att.
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