Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
1524302
Funding Year:
2007
470#:
399140000609256
471#:
550790
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,169.60
Last Date of Service:
 
Disbursed Amount:
$1,917.73
Payment Mode:
BEAR
Remaining:
$251.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
80
80
Requested Amount:
$2,169.60
$2,169.60