Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
2053442
Funding Year:
2010
470#:
209910000594606
471#:
760024
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,160.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,883.16
Payment Mode:
BEAR
Remaining:
$1,276.84
Last Date to Invoice:
2011-10-28

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