Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
2596716
Funding Year:
2014
470#:
938480001191331
471#:
955832
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,585.17
Last Date of Service:
 
Disbursed Amount:
$2,546.12
Payment Mode:
SPI
Remaining:
$1,039.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.96
$331.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.52
$3,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.52
$3,983.52
Discount Percent:
90
90
Requested Amount:
$3,585.17
$3,585.17