Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2522046
Funding Year:
2013
470#:
586930001120735
471#:
924047
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$5,153.21
Payment Mode:
BEAR
Remaining:
$1,086.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
65
65
Requested Amount:
$6,240.00
$6,240.00