Billed Entity:
197802
BAIS YAAKOV HIGH SCHOOL OF LAKEWOOD, INC.
FRN:
750786
Funding Year:
2002
470#:
767770000371273
471#:
287417
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$612.58
Last Date of Service:
 
Disbursed Amount:
$495.97
Payment Mode:
BEAR
Remaining:
$116.61
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$70.75
$56.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.00
$680.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.00
$680.64
Discount Percent:
90
90
Requested Amount:
$764.10
$612.58