Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1210873
Funding Year:
2004
470#:
120030000394332
471#:
434466
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,641.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$31,641.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,993.62
$2,993.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,923.44
$35,923.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,923.44
$35,923.44
Discount Percent:
90
90
Requested Amount:
$32,331.10
$32,331.10