Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
991289
Funding Year:
2003
470#:
598670000438086
471#:
365020
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$494.40
Last Date of Service:
 
Disbursed Amount:
$437.16
Payment Mode:
BEAR
Remaining:
$57.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
40
40
Requested Amount:
$494.40
$494.40