Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1722985
Funding Year:
2008
470#:
209910000594606
471#:
624545
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,331.59
Payment Mode:
BEAR
Remaining:
$1,308.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00