Billed Entity:
126621
COVINGTON CITY SCHOOL DISTRICT
FRN:
1013845
Funding Year:
2003
470#:
832890000448340
471#:
370817
SPIN:
143003814
CFW Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,451.11
Last Date of Service:
 
Disbursed Amount:
$850.20
Payment Mode:
BEAR
Remaining:
$5,600.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$779.12
$779.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,349.44
$9,349.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,349.44
$9,349.44
Discount Percent:
69
69
Requested Amount:
$6,451.11
$6,451.11