FRN: 2148536   FY: 2011
Basic Information
Applicant: MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN Type:  DISTRICT
Billed Entity: 15153009
470 Information
470#: 747330000867275  
471 Information
471#: 793415  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 48 FCDL Date: 6/12/2012
Status Memo: MR1: A SPIN change from 143008617 to 143001359 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $392.47 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $392.47
Last Date of Service: Last Date to Invoice: 7/11/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $36.34    $36.34  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $436.08     $436.08  
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:     $36.34     $36.34  
Estimated Annual Cost:     $436.08    $436.08  
Discount Percent:     90 %     90 %  
Requested Amount:     $392.47     $392.47  
 

* 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: 05/07/2024]