Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
2772541
Funding Year:
2015
470#:
547830001151742
471#:
1021545
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,928.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
20
20
Requested Amount:
$2,928.00
$2,928.00