Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2587568
Funding Year:
2014
470#:
328120001152448
471#:
951652
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,733.87
Last Date of Service:
 
Disbursed Amount:
$10,243.36
Payment Mode:
BEAR
Remaining:
$490.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,052.34
$1,052.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.08
$12,628.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.08
$12,628.08
Discount Percent:
85
85
Requested Amount:
$10,733.87
$10,733.87