Advantages

• Monthly payment plan
• Flexible payment options
• No interest

Payment Methods

• Automatic bank payment (ACH)
• Credit card/debit card

Payments are processed on the 5th or 20th of each month and will continue until the balance is paid in full. If a credit/debit card is used, a convenience fee in addition to the enrollment fee with be assessed.

Cost to Participate

• $65 annual enrollment fee (ACH & credit card)
• $25 returned payment fee if a payment is returned

Tips for Completing the Agreement

• At the top, select the correct semester or term
• Attach a voided check if applicable
• The Responsible Party name listed in section 2 must match the signature and name listed on the voided check

You may budget on an annual basis for up to 12 months, with the final payment in June. Agreements must be received by the Accounting Department at least 30 days prior to the first payment day.

NOTE: All down payments must be paid directly to the school when the agreement is submitted. Do not include the down payment in the balance for the monthly payment agreement.

Please do not assume your balance will automatically be adjusted if financial aid is received or a class is dropped or added. Call the FBBC&TS Accounting Department at (515) 964-0601 ext. 235 to confirm the change.

Budget Worksheet

The following budget worksheet is to be used as a guide to determine your college/seminary expenses and credits. Use the Budget Worksheet to determine the total of your tuition and fees. Deduct any authorized financial aid. The balance is the amount due FBBC&TS. This is the amount you may budget through the automatic payment plan.

Expenses:
Tuition	$__________
Room & Board	$__________
Fees	$__________
Other	$__________
Total Expenses	$__________
Credits:
Scholarships	$__________
Grants	$__________
Loans	$__________
Other Financial Assistance	$__________
Down or direct payments to FBBC&TS	$__________
Total Credits	$__________
Balance Due	$__________
Amount to be Budgeted through NBS	$__________