Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1855677
Funding Year:
2009
470#:
862070000722037
471#:
657521
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,718.63
Last Date of Service:
 
Disbursed Amount:
$26,718.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,279.10
$3,279.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,349.20
$39,349.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,349.20
$39,349.20
Discount Percent:
90
90
Requested Amount:
$35,414.28
$35,414.28