Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1695842
Funding Year:
2008
470#:
117090000628371
471#:
615774
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$785.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$785.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$163.60
$163.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.20
$1,963.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.20
$1,963.20
Discount Percent:
40
40
Requested Amount:
$785.28
$785.28