Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2689314
Funding Year:
2014
470#:
674080001208964
471#:
985318
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $3,025.00 to $3,186.06 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3186.06 to $3010.96 to remove: Administrative Fee $5.45, Non-Published Service $3.70, Service Account Fee $16.95, and Customer No Trouble Found $149.00 the ineligible products or services. <><><><><> MR3: The Contract End Date was changed from 6/30/2015 to 2/8/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,678.91
Last Date of Service:
 
Disbursed Amount:
$13,677.30
Payment Mode:
BEAR
Remaining:
$8,001.61
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$3,025.00
$3,010.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$36,300.00
$21,076.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$24,087.68
Discount Percent:
90
90
Requested Amount:
$32,670.00
$21,678.91