Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
606274
Funding Year:
2001
470#:
287020000325021
471#:
248876
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$827.06
Last Date of Service:
 
Disbursed Amount:
$827.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$114.87
$114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.44
$1,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.44
$1,378.44
Discount Percent:
60
60
Requested Amount:
$827.06
$827.06