Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
176948
Funding Year:
1999
470#:
421710000167206
471#:
113759
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,457.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,457.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
67
64
Requested Amount:
$2,572.80
$2,457.60