Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
1799086023
Funding Year:
2017
470#:
160045256
471#:
171038239
SPIN:
143022706
ByteSpeed, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$257.02
Last Date of Service:
2019-05-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.02
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$642.54
$642.54
One Time Ineligible Cost:
$0.00
$642.54
Total Cost:
$642.54
$642.54
Discount Percent:
40
40
Requested Amount:
$257.02
$257.02