Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1532776
Funding Year:
2007
470#:
209910000594606
471#:
555652
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $2377.00 to $1814.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,708.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,708.02
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,377.00
$1,814.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,524.00
$21,770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,524.00
$21,770.04
Discount Percent:
40
40
Requested Amount:
$11,409.60
$8,708.02