Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
2256417
Funding Year:
2012
470#:
421130000929035
471#:
830795
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,973.20
Last Date of Service:
 
Disbursed Amount:
$15,973.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,662.20
$2,662.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,946.40
$31,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,946.40
$31,946.40
Discount Percent:
50
50
Requested Amount:
$15,973.20
$15,973.20