Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2009920
Funding Year:
2010
470#:
204750000798998
471#:
744605
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$758.21
Last Date of Service:
 
Disbursed Amount:
$585.39
Payment Mode:
BEAR
Remaining:
$172.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.96
$157.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,895.52
$1,895.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,895.52
$1,895.52
Discount Percent:
40
40
Requested Amount:
$758.21
$758.21