Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2113146
Funding Year:
2011
470#:
505850000880155
471#:
780489
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,577.60
Last Date of Service:
 
Disbursed Amount:
$1,745.04
Payment Mode:
BEAR
Remaining:
$832.56
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$429.60
$429.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,155.20
$5,155.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,155.20
$5,155.20
Discount Percent:
50
50
Requested Amount:
$2,577.60
$2,577.60