Label |
Type |
Description |
Contract Number |
Field (readonly) |
Brought over from previous page. |
Delivery Order |
Field (readonly) |
Brought over from previous page. |
Reference Procurement Identifier |
Field (readonly) |
Brought over from previous page. |
Effective Date |
Field (readonly) |
Brought over from previous page. |
CAGE Code |
Field (readonly) |
Brought over from previous page. |
Extension |
Field (readonly) |
Brought over from previous page. |
Pay DoDAAC |
Field (readonly) |
Brought over from previous page. |
Contract Number Type |
Field (readonly) |
Brought over from previous page. |
Invoice Number ** |
Field |
Enter the applicable Invoice Number. |
Invoice Date * |
Field |
Enter the date of invoice. |
Calendar |
icon |
User may click the calendar icon to display a calendar to select the date from. |
Final Invoice |
Dropdown |
Default is N. Select Y if Final Invoice. |
Communication Service Authorization (CSA) |
Field |
Enter the Communication Service Authorization (CSA). This field is only visible
for a DISA Telecom 2N1 Invoice.
|
Shipment Number |
Field |
The prime contractor shall control deliveries and on the final shipment of the contract shall end the shipment number with a Z. |
Shipment Date |
Field |
Enter the date the shipment is released to the carrier or the date the services are completed. This may be an estimated date. |
Calendar |
icon |
User may click the calendar icon to display a calendar to select the date from. |
Final Shipment |
Dropdown |
Default is N. Select Y if Final Shipment. |
Billing/Account Number |
Field |
Enter the Billing/Account Number. |
Period of Performance From Date |
Field |
Enter the date the service started. This field is optional and is only
displayed when Pay and Acceptance location codes do not equate to the DISA Telecom system.
|
Period of Performance To Date |
Field |
Enter the date the service ended. This field is optional and is only displayed
when Pay and Acceptance location codes do not equate to the DISA Telecom system.
|
Billing Period From Date |
Field |
Enter the date the billing started. This field is mandatory when the Pay and
Acceptance location codes are related to the DISA Telecom system.
|
Billing Period To Date |
Field |
Enter the date the billing ended. This field is mandatory when the Pay and
Acceptance location codes are related to the DISA Telecom system.
|
Currency Code |
Dropdown |
Contains a list of valid WAWF Currency Codes. |
Document Total ($) |
Field (readonly) |
Contains the Total Dollar Amount of the document. |