Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1057160
Funding Year:
2003
470#:
828560000443746
471#:
383478
SPIN:
143003128
Ameritech Mobile Services, 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:
$121.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11.25
$11.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.00
$135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.00
$135.00
Discount Percent:
90
90
Requested Amount:
$121.50
$121.50