Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2185599
Funding Year:
2011
470#:
810240000858268
471#:
793570
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,865.35
Last Date of Service:
 
Disbursed Amount:
$23,865.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,425.34
$2,425.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,104.08
$29,104.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,104.08
$29,104.08
Discount Percent:
82
82
Requested Amount:
$23,865.35
$23,865.35