Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1057158
Funding Year:
2003
470#:
828560000443746
471#:
383478
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,272.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$31,272.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,895.59
$2,895.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,747.08
$34,747.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,747.08
$34,747.08
Discount Percent:
90
90
Requested Amount:
$31,272.37
$31,272.37