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FRN: 1899027900 |
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FY: 2018 |
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Basic Information |
Applicant: |
BIRCH FAMILY SERVICES, INC. |
Type: School District |
Billed Entity: |
16050374 |
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470 Information |
470#: |
180021340 |
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471 Information |
471#: |
181016632 |
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SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
Service Type: |
Voice |
Status: |
Funded |
Wave:
53
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FCDL Date: |
4/11/2019 |
Status Memo: |
MR1:The Ral request was in accordance with the applicant and or consultant to modify FRNs 1899027900.001 and 1899027895.001 to change the monthly prices for the mentioned line items. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$2,103.35 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
2103.35
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,975.00 | |
$1,752.79 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$23,700.00 |
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$21,033.48 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,975.00 |
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$1,752.79 |
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Estimated Annual Cost: |
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$23,700.00 | |
$21,033.48 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$2,370.00 |
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$2,103.35 |
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