Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
2300647
Funding Year:
2012
470#:
538580000778276
471#:
846969
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:
$18,332.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,332.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,145.70
$4,145.70
Ineligible Monthly Cost:
$419.64
$419.64
Months of Service:
12
12
Annual Recurring Charges:
$44,712.72
$44,712.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,712.72
$44,712.72
Discount Percent:
41
41
Requested Amount:
$18,332.22
$18,332.22