Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
217933
Funding Year:
1999
470#:
834920000220806
471#:
140053
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$892.80
Last Date of Service:
 
Disbursed Amount:
$596.28
Payment Mode:
SPI
Remaining:
$296.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
40
40
Requested Amount:
$892.80
$892.80