Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1745224
Funding Year:
2008
470#:
153990000609552
471#:
631740
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $139.44 to $52.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$568.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$568.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$139.44
$52.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,673.28
$631.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,673.28
$631.80
Discount Percent:
90
90
Requested Amount:
$1,505.95
$568.62