Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
1799107849
Funding Year:
2017
470#:
170082729
471#:
171047312
SPIN:
143022706
ByteSpeed, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,341.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,341.00
 
Discount Percent:
40
 
Requested Amount:
$3,736.40