Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2064454
Funding Year:
2010
470#:
744450000811342
471#:
764059
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,476.80
Last Date of Service:
 
Disbursed Amount:
$5,476.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
70
70
Requested Amount:
$5,476.80
$5,476.80