Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1618177
Funding Year:
2007
470#:
918390000613249
471#:
560041
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,587.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,587.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.14
$332.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,985.68
$3,985.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,985.68
$3,985.68
Discount Percent:
90
90
Requested Amount:
$3,587.11
$3,587.11