FRN: 2326997   FY: 2012
Basic Information
Applicant: BUSHWICK UNITED HEAD START Type:  DISTRICT
Billed Entity: 16050036
470 Information
470#: 691500000993811  
471 Information
471#: 855371  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 7 FCDL Date: 8/21/2012
      Appeal Wave: A19
Status Memo: MR1: The FRN was modified to pre-discount recurring amount of $2,650.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2326997 has been approved. New FRN 2559293 has been created for SPIN 143001359, Verizon New York Inc. with a pre-discount monthly amount of $600.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013, and new FRN 2559295 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept) with a pre-discount monthly amount of $400.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $28,620.00 Payment Mode: BEAR
Disbursed Amount:* $11,794.78 Undisbursed: $16,825.22
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,950.00    $2,650.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $47,400.00     $31,800.00  
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:     $3,950.00     $2,650.00  
Estimated Annual Cost:     $47,400.00    $31,800.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $42,660.00     $28,620.00  
 

* 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]