Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
1047060
Funding Year:
2003
470#:
817370000449258
471#:
375588
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-05
Committed Amount:
$15,400.00
Last Date of Service:
 
Disbursed Amount:
$9,402.08
Payment Mode:
BEAR
Remaining:
$5,997.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
35
35
Requested Amount:
$16,800.00
$16,800.00