Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
628706
Funding Year:
2001
470#:
150420000322611
471#:
253726
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,326.67
Last Date of Service:
 
Disbursed Amount:
$1,326.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$276.39
$276.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,316.68
$3,316.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.68
$3,316.68
Discount Percent:
40
40
Requested Amount:
$1,326.67
$1,326.67