Billed Entity:
12329
OUR LADY OF SORROWS SCHOOL
FRN:
2854468
Funding Year:
2015
470#:
286070001300161
471#:
1046098
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $239.70 monthly to $225.15 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $225.15 monthly to $203.25 to remove: the ineligible Basic Wire Maintenance, Federal USF Admin Fee, Service Account Fee, and Non-Published Service charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,463.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,463.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$239.70
$225.15
Ineligible Monthly Cost:
$0.00
$21.90
Months of Service:
12
12
Annual Recurring Charges:
$2,876.40
$2,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.40
$2,439.00
Discount Percent:
60
60
Requested Amount:
$1,725.84
$1,463.40