Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1805767
Funding Year:
2009
470#:
415220000674974
471#:
660932
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,395.87
Last Date of Service:
 
Disbursed Amount:
$13,424.88
Payment Mode:
BEAR
Remaining:
$5,970.99
Last Date to Invoice:
2012-04-06

Original
Committed
Monthly Cost:
$3,169.26
$3,169.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,031.12
$38,031.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,031.12
$38,031.12
Discount Percent:
51
51
Requested Amount:
$19,395.87
$19,395.87