Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1617163
Funding Year:
2007
470#:
918390000613249
471#:
560041
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,621.09
Last Date of Service:
 
Disbursed Amount:
$20,621.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$3,307.41
$3,307.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,688.92
$39,688.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,688.92
$39,688.92
Discount Percent:
90
90
Requested Amount:
$35,720.03
$35,720.03