Billed Entity:
61071
SHARON SDA SCHOOL
FRN:
610141
Funding Year:
2001
470#:
211790000316734
471#:
249667
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$103.66
Payment Mode:
BEAR
Remaining:
$706.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
90
90
Requested Amount:
$810.00
$810.00