Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1327506
Funding Year:
2005
470#:
179420000511947
471#:
440379
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,841.52
Last Date of Service:
 
Disbursed Amount:
$1,841.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$176.30
$176.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.60
$2,115.60
One Time Cost:
$15.90
$15.90
One Time Ineligible Cost:
$15.90
$0.00
Total Cost:
$2,115.60
$2,115.60
Discount Percent:
90
90
Requested Amount:
$1,904.04
$1,904.04