Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1617432
Funding Year:
2007
470#:
153990000609552
471#:
560041
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$305.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$305.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28.25
$28.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.00
$339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.00
$339.00
Discount Percent:
90
90
Requested Amount:
$305.10
$305.10