Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1775936
Funding Year:
2007
470#:
526650000590366
471#:
556297
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,184.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,915.44
Payment Mode:
BEAR
Remaining:
$268.56
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$2,955.00
$2,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,460.00
$35,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,460.00
$35,460.00
Discount Percent:
40
40
Requested Amount:
$14,184.00
$14,184.00