Billed Entity:
59563
SIOUX CENTER CHRISTIAN SCHOOL
FRN:
2866474
Funding Year:
2015
470#:
437120001345288
471#:
1049704
SPIN:
143004942
Rick's Computers, L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$1,740.00
Last Date of Service:
2018-04-16
Disbursed Amount:
$1,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$4,350.00
$4,350.00
One Time Ineligible Cost:
$0.00
$4,350.00
Total Cost:
$4,350.00
$4,350.00
Discount Percent:
40
40
Requested Amount:
$1,740.00
$1,740.00