Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1178244
Funding Year:
2004
470#:
502280000494396
471#:
422040
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-03
Committed Amount:
$521.89
Last Date of Service:
 
Disbursed Amount:
$342.21
Payment Mode:
BEAR
Remaining:
$179.68
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$118.61
$118.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.32
$1,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.32
$1,423.32
Discount Percent:
40
40
Requested Amount:
$569.33
$569.33