Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
992411
Funding Year:
2003
470#:
918350000433200
471#:
364733
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$753.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$753.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$69.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$837.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$837.36
Discount Percent:
90
90
Requested Amount:
$2,160.00
$753.62