Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
1799587
Funding Year:
2009
470#:
211200000696299
471#:
657933
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,578.40
Last Date of Service:
 
Disbursed Amount:
$843.66
Payment Mode:
BEAR
Remaining:
$5,734.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$685.25
$685.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,223.00
$8,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,223.00
$8,223.00
Discount Percent:
80
80
Requested Amount:
$6,578.40
$6,578.40