Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
623101
Funding Year:
2001
470#:
496320000328676
471#:
247021
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$490.50
Payment Mode:
BEAR
Remaining:
$349.50
Last Date to Invoice:
2003-09-15

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00