Billed Entity:
12425
OUR LADY OF HOPE SCHOOL
FRN:
1227293
Funding Year:
2005
470#:
463740000502446
471#:
441135
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$1,091.90
Payment Mode:
SPI
Remaining:
$276.10
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$300.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,420.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,368.00