Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2354136
Funding Year:
2012
470#:
136280000999283
471#:
864359
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $6,806.50/mo to $6,796.35/month to remove: the ineligible environmental impact fee for $10/month and USF Admin fee for $.15/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,244.96
Last Date of Service:
 
Disbursed Amount:
$52,833.99
Payment Mode:
BEAR
Remaining:
$12,410.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,806.50
$6,796.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,678.00
$81,556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,678.00
$81,556.20
Discount Percent:
81
80
Requested Amount:
$66,159.18
$65,244.96