Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
2731260
Funding Year:
2015
470#:
486190001284621
471#:
1002607
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$368.14
Last Date of Service:
 
Disbursed Amount:
$352.45
Payment Mode:
SPI
Remaining:
$15.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$153.39
$153.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.68
$1,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.68
$1,840.68
Discount Percent:
20
20
Requested Amount:
$368.14
$368.14