Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1221941
Funding Year:
2005
470#:
411280000501149
471#:
442061
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,180.80
Last Date of Service:
 
Disbursed Amount:
$1,180.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
20
20
Requested Amount:
$1,180.80
$1,180.80