FRN: 2738703   FY: 2015
Basic Information
Applicant: OUR LADY OF MERCY ACADEMY Type:  SCHOOL
Billed Entity: 13325
470 Information
470#: 486190001284621  
471 Information
471#: 1008895  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 10 FCDL Date: 7/31/2015
Status Memo:  
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $1,437.60 Payment Mode: SPI
Disbursed Amount:* $1,437.60 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $600.95    $600.95  
Total Ineligible Monthly Cost     $1.95    $1.95  
Months of Service:    12    12  
Annual Recurring Charges:     $7,188.00     $7,188.00  
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:     $599.00     $599.00  
Estimated Annual Cost:     $7,188.00    $7,188.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $1,437.60     $1,437.60  
 

* 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: 10/31/2024]