Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1899043435
Funding Year:
2018
470#:
170057356
471#:
181023989
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$99,350.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,568.82
Payment Mode:
SPI
Remaining:
$5,781.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,349.00
$10,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,188.00
$124,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,188.00
$124,188.00
Discount Percent:
80
80
Requested Amount:
$99,350.40
$99,350.40