Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2053898
Funding Year:
2010
470#:
525930000787356
471#:
760126
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Charlie Hobbs received on 03/12/2010.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$4,499.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$53,988.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,988.00
 
Discount Percent:
88
 
Requested Amount:
$47,509.44