Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
1690256
Funding Year:
2008
470#:
671560000625933
471#:
596997
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,579.20
Last Date of Service:
 
Disbursed Amount:
$1,350.72
Payment Mode:
BEAR
Remaining:
$228.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.50
$164.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.00
$1,974.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.00
$1,974.00
Discount Percent:
80
80
Requested Amount:
$1,579.20
$1,579.20