Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
2299005099
Funding Year:
2022
470#:
200006931
471#:
221004997
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$115,180.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,180.80
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$11,998.00
$11,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,976.00
$143,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,976.00
$143,976.00
Discount Percent:
80
80
Requested Amount:
$115,180.80
$115,180.80