Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1358606
Funding Year:
2004
470#:
475300000475881
471#:
410814
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$21,900.00
Last Date of Service:
 
Disbursed Amount:
$9,767.59
Payment Mode:
BEAR
Remaining:
$12,132.41
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$5,475.00
$5,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$54,750.00
$54,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,750.00
$54,750.00
Discount Percent:
40
40
Requested Amount:
$21,900.00
$21,900.00