Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
2093043
Funding Year:
2009
470#:
526650000590366
471#:
650889
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$720.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$715.05
Payment Mode:
BEAR
Remaining:
$4.95
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00