Billed Entity:
13414
OUR LADY OF MERCY REGIONAL
FRN:
2796746
Funding Year:
2015
470#:
486190001284621
471#:
1029431
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$785.76
Last Date of Service:
 
Disbursed Amount:
$397.90
Payment Mode:
SPI
Remaining:
$387.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$327.40
$327.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,928.80
$3,928.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.80
$3,928.80
Discount Percent:
20
20
Requested Amount:
$785.76
$785.76