Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
771808
Funding Year:
2002
470#:
156280000379649
471#:
300844
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$833.04
Last Date of Service:
 
Disbursed Amount:
$833.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$115.70
$115.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.40
$1,388.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.40
$1,388.40
Discount Percent:
60
60
Requested Amount:
$833.04
$833.04