Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1899009123
Funding Year:
2018
470#:
170057356
471#:
181006101
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
CR1:FCC Form 471 application 181006101 was canceled in accordance with a RAL request submitted by Dawn Belden on March 14, 2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$8,049.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$96,588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,588.00
 
Discount Percent:
80
 
Requested Amount:
$77,270.40