Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2053894
Funding Year:
2010
470#:
525930000787356
471#:
760126
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $11,442.96 to $11,147.49 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Taxes for $352.29. <><><><><> MR3: The FRN was modified from $11,147.49 to $10,795.20 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from a one-time charge of $19,560 and a monthly charge of $10,795.20 to a one-time charge of $18,055.38 and a monthly charge of $9,964.80 to remove: Charges associated with AQS-MO REGIONAL OFFICE of a one-time charge of $1,504.62 and a monthly charge of $830.40.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$115,611.70
Last Date of Service:
2013-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,611.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,442.96
$10,795.20
Ineligible Monthly Cost:
$0.00
$830.40
Months of Service:
12
12
Annual Recurring Charges:
$137,315.52
$119,577.60
One Time Cost:
$19,560.00
$19,560.00
One Time Ineligible Cost:
$0.00
$18,055.38
Total Cost:
$156,875.52
$137,632.98
Discount Percent:
88
84
Requested Amount:
$138,050.46
$115,611.70