Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1699096648
Funding Year:
2016
470#:
160018773
471#:
161043741
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $2,796.00 to $2,414.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,414.00 to $2,404.00 to remove (DID Numbers)the ineligible product(s) or service(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,540.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,540.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,796.00
$2,404.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,552.00
$28,850.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,552.00
$28,850.16
Discount Percent:
40
40
Requested Amount:
$13,420.80
$11,540.06