FRN: 2573919   FY: 2014
Basic Information
Applicant: MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN Type:  DISTRICT
Billed Entity: 15153009
470 Information
470#: 134490001019688  
471 Information
471#: 945223  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 10/8/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $6600.95 per month to $2180 non recurring and $9588 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $105,512.40 Payment Mode: SPI
Disbursed Amount:* $79,694.38 Undisbursed: $25,818.02
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,600.95    $9,588.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $79,211.40     $115,056.00  
Estimated One Time Cost:     $0.00     $2,180.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $2,180.00  
Estimated Monthly Cost:     $6,600.95     $9,588.00  
Estimated Annual Cost:     $79,211.40    $117,236.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $71,290.26     $105,512.40  
 

* 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]