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| FRN: 2252781 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
QUALITY SERVICES FOR THE AUTISM COMMUNITY |
Type: DISTRICT |
| Billed Entity: |
16056879 |
|
| 470 Information |
| 470#: |
438550000988697 |
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|
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| 471 Information |
| 471#: |
829088 |
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| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
39
|
FCDL Date: |
4/16/2013 |
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|
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Appeal Wave: |
A17
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| Status Memo: |
MR1: The FRN was modified from $8,257.98 to $4,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2252781 has been approved. The new FRNs are 2556988 & 2556989 in the amount of $3,257.98 and $400.00 pre-discount monthly and the service provider?s are Verizon New York Inc. and Farmers & Merchants Mutual Telephone Company. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$43,200.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$43,157.84 |
Undisbursed: |
$42.16
|
| Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$9,950.00 | |
$4,000.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
|
12 |
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| Annual Recurring Charges: |
|
$119,400.00 |
|
$48,000.00 |
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| Estimated One Time Cost: |
|
$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$9,950.00 |
|
$4,000.00 |
|
| Estimated Annual Cost: |
|
$119,400.00 | |
$48,000.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
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$107,460.00 |
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$43,200.00 |
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* 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: 05/01/2024]
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