Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1234162
Funding Year:
2005
470#:
160400000519564
471#:
448650
SPIN:
143004092
Covista, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$485.46
Last Date of Service:
 
Disbursed Amount:
$277.10
Payment Mode:
BEAR
Remaining:
$208.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.95
$44.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.40
$539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
90
90
Requested Amount:
$485.46
$485.46