FRN: 1874163   FY: 2009
Basic Information
Applicant: MARYMOUNT SCHOOL HIGH SCHOOL Type:  SCHOOL
Billed Entity: 10093
470 Information
470#: 123880000656574  
471 Information
471#: 685263  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 39 FCDL Date: 2/9/2010
Status Memo: MR1: The dollars requested were reduced to remove: Account Fee for $9.95, Additional Listing for $2.25, Carrier Cost Recovery Charge for $79.36, and Customer CPE:TT998170 for $149. <><><><><> MR2: The FRN was modified from $3,575.66 to $3,335.10 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $16,008.48 Payment Mode: BEAR
Disbursed Amount:* $16,008.48 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,575.66    $3,575.66  
Total Ineligible Monthly Cost     $0.00    $240.56  
Months of Service:    12    12  
Annual Recurring Charges:     $42,907.92     $40,021.20  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $3,575.66     $3,335.10  
Estimated Annual Cost:     $42,907.92    $40,021.20  
Discount Percent:     40 %     40 %  
Requested Amount:     $17,163.17     $16,008.48  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]