FRN: 2001535   FY: 2010
Basic Information
Applicant: QUALITY SERVICES FOR THE AUTISM COMMUNITY Type:  DISTRICT
Billed Entity: 16056879
470 Information
470#: 457290000801756  
471 Information
471#: 741270  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 86 FCDL Date: 2/22/2012
Status Memo: MR1: The FRN was modified from $6250/mo. to $13,547.96/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,547.96/mo. to $11,582.95/mo. to remove: Federal USF Admin Fee for $11.06/mo., IPM Enterprise (additional users)for $640/mo., IPM Enterprise (initial block of 50) for $200/mo., Service Account Fee for $19.95/mo., Voice Over IP Station 5340 for $65/mo., Voice Over IP Station 2 line for $2/mo., Voice Over IP Stations for $579/mo., and Voice Over IP Stations for $448/mo. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $44,850.00 Payment Mode: BEAR
Disbursed Amount:* $31,211.53 Undisbursed: $13,638.47
Last Date of Service: Last Date to Invoice: 10/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,250.00    $11,582.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $75,000.00     $138,995.40  
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:     $6,250.00     $11,582.95  
Estimated Annual Cost:     $75,000.00    $138,995.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $67,500.00     $125,095.86  
 

* 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: 04/30/2024]