Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1926461
Funding Year:
2008
470#:
526650000590366
471#:
593080
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,042.18
Payment Mode:
BEAR
Remaining:
$3,077.82
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$9,120.00