Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
1113440
Funding Year:
2004
470#:
325180000487098
471#:
406429
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,660.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,660.00
Last Date to Invoice:
2007-02-17

Original
Committed
Monthly Cost:
$2,519.07
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$30,228.84
$7,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,228.84
$7,600.00
Discount Percent:
35
35
Requested Amount:
$10,580.09
$2,660.00