Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1057159
Funding Year:
2003
470#:
828560000443746
471#:
383478
SPIN:
143020645
Metrocall Inc.
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:
$203.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$203.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.60
$147.60
Ineligible Monthly Cost:
$128.80
$128.80
Months of Service:
12
12
Annual Recurring Charges:
$225.60
$225.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.60
$225.60
Discount Percent:
90
90
Requested Amount:
$203.04
$203.04