Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2354170
Funding Year:
2012
470#:
136280000999283
471#:
864359
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified to SPIN 143004642, Indiana Bell Telephone Company, Incorporated with a pre-discount monthly amount of $4,464.13, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2354170 has been approved. New FRN 2557091 has been created for SPIN 143004662, Southwestern Bell Telephone Company, with a pre-discount monthly amount of $550.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013, and new FRN 2557092 has been created for 143001912, Illinois Bell Telephone Company, with a pre-discount monthly amount of $134.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,855.65
Last Date of Service:
 
Disbursed Amount:
$40,669.78
Payment Mode:
BEAR
Remaining:
$2,185.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,148.13
$4,464.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,777.56
$53,569.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,777.56
$53,569.56
Discount Percent:
81
80
Requested Amount:
$50,039.82
$42,855.65