Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1312526
Funding Year:
2005
470#:
126700000525094
471#:
475567
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Directory listings and Non-published number charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,921.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,577.87
Payment Mode:
BEAR
Remaining:
$343.23
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$3,561.98
$3,525.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,743.76
$42,302.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,743.76
$42,302.76
Discount Percent:
40
40
Requested Amount:
$17,097.50
$16,921.10