Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
802330
Funding Year:
2002
470#:
304910000390625
471#:
308615
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-31
Committed Amount:
$635.14
Last Date of Service:
 
Disbursed Amount:
$285.12
Payment Mode:
BEAR
Remaining:
$350.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$66.16
$66.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793.92
$793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.92
$793.92
Discount Percent:
80
80
Requested Amount:
$635.14
$635.14