Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
2267501
Funding Year:
2012
470#:
420900000868543
471#:
835501
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,600.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,600.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$958.39
$958.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.68
$11,500.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.68
$11,500.68
Discount Percent:
40
40
Requested Amount:
$4,600.27
$4,600.27