Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2053826
Funding Year:
2010
470#:
525930000787356
471#:
760126
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $7,850.73 to $8,411.10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Administration Fees for $13.39. <><><><><> MR3: The FRN was modified from $8,411.10 to $8,397.71 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $8,397.71 to $7,751.73 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $645.98.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,137.44
Last Date of Service:
 
Disbursed Amount:
$78,137.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$7,850.73
$8,411.10
Ineligible Monthly Cost:
$0.00
$659.37
Months of Service:
12
12
Annual Recurring Charges:
$94,208.76
$93,020.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,208.76
$93,020.76
Discount Percent:
88
84
Requested Amount:
$82,903.71
$78,137.44