Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1618517
Funding Year:
2007
470#:
918390000613249
471#:
560041
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Admin/Statement fee, Shipping & Handling, Equipment, and Monthly processing fee. <><><><><> MR:The FRN was modified from $150.60 to $108.15 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,168.02
Last Date of Service:
 
Disbursed Amount:
$1,168.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.60
$108.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,807.20
$1,297.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,807.20
$1,297.80
Discount Percent:
90
90
Requested Amount:
$1,626.48
$1,168.02