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| FRN: 2390622 |
|
FY: 2012 |
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| Basic Information |
| Applicant: |
BROOKLYN AMITY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16024718 |
|
| 470 Information |
| 470#: |
882620001031319 |
|
|
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| 471 Information |
| 471#: |
875633 |
|
| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
34
|
FCDL Date: |
3/12/2013 |
| Status Memo: |
MR1: FRN 2390622 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2433844 and the service provider is Networks Holdings, Inc. The product(s) or service(s) remaining in the FRN are Telecommunications. <><><><><> MR2: The amount of the funding request was changed from $2,295 to $2,150 to remove: Ineligible router for $145. |
| Service Start Date (471): |
7/20/2012 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$24,120.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$24,120.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,295.00 | |
$2,150.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$27,540.00 |
|
$25,800.00 |
|
| Estimated One Time Cost: |
|
$1,000.00 |
|
$1,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,000.00 |
|
$1,000.00 |
|
| Estimated Monthly Cost: |
|
$2,295.00 |
|
$2,150.00 |
|
| Estimated Annual Cost: |
|
$28,540.00 | |
$26,800.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$25,686.00 |
|
$24,120.00 |
|
|
| |
|
* 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]
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