Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1364858
Funding Year:
2006
470#:
476930000543715
471#:
493332
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,616.00
Last Date of Service:
 
Disbursed Amount:
$2,384.08
Payment Mode:
BEAR
Remaining:
$231.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
40
40
Requested Amount:
$2,616.00
$2,616.00