Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
314676
Funding Year:
2000
470#:
936680000250331
471#:
160420
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,797.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,797.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$319.35
$319.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.20
$3,832.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.20
$3,832.20
Discount Percent:
73
73
Requested Amount:
$2,797.51
$2,797.51