Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
2465118
Funding Year:
2013
470#:
381330001038089
471#:
896603
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,186.21
Last Date of Service:
 
Disbursed Amount:
$19,186.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,756.64
$2,756.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,079.68
$33,079.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,079.68
$33,079.68
Discount Percent:
58
58
Requested Amount:
$19,186.21
$19,186.21