Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2737594
Funding Year:
2015
470#:
905700001244427
471#:
1008466
SPIN:
143031490
iNetworks Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,488.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,488.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,092.50
$1,092.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,110.00
$13,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,110.00
$13,110.00
Discount Percent:
80
80
Requested Amount:
$10,488.00
$10,488.00