Billed Entity:
126621
COVINGTON CITY SCHOOL DISTRICT
FRN:
1177987
Funding Year:
2004
470#:
380880000491570
471#:
425819
SPIN:
143003814
CFW Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$860.79
Last Date of Service:
 
Disbursed Amount:
$830.79
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$103.96
$103.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.52
$1,247.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.52
$1,247.52
Discount Percent:
69
69
Requested Amount:
$860.79
$860.79