Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
2192548
Funding Year:
2011
470#:
856130000913869
471#:
807602
SPIN:
143666666
SLD Interim
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$840.00
 
Discount Percent:
40
 
Requested Amount:
$336.00