Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1908944
Funding Year:
2009
470#:
209910000594606
471#:
695116
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $1700.00/m to $1631.67/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,832.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,284.00
Payment Mode:
BEAR
Remaining:
$548.02
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,700.00
$1,631.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$19,580.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$19,580.04
Discount Percent:
40
40
Requested Amount:
$8,160.00
$7,832.02