Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
2099857
Funding Year:
2011
470#:
630340000832066
471#:
774055
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,783.48
Last Date of Service:
 
Disbursed Amount:
$15,783.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,630.58
$2,630.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,566.96
$31,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,566.96
$31,566.96
Discount Percent:
50
50
Requested Amount:
$15,783.48
$15,783.48