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Service Providers
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Verizon New York Inc.
->
NY
->
OUR LADY OF MERCY REGIONAL
->
FRN 2130914
Billed Entity:
13414
OUR LADY OF MERCY REGIONAL
FRN:
2130914
Funding Year:
2011
470#:
278740000880016
471#:
787460
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,340.69
Last Date of Service:
Disbursed Amount:
$1,340.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$279.31
$279.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.72
$3,351.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.72
$3,351.72
Discount Percent:
40
40
Requested Amount:
$1,340.69
$1,340.69