Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1057165
Funding Year:
2003
470#:
828560000443746
471#:
383478
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,296.86
Last Date of Service:
 
Disbursed Amount:
$820.19
Payment Mode:
SPI
Remaining:
$476.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.08
$120.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.96
$1,440.96
One Time Cost:
$20.58
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.54
$1,440.96
Discount Percent:
90
90
Requested Amount:
$1,315.39
$1,296.86