Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1745301
Funding Year:
2008
470#:
834040000633528
471#:
631740
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,286.39
Last Date of Service:
 
Disbursed Amount:
$1,286.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$119.11
$119.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.32
$1,429.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.32
$1,429.32
Discount Percent:
90
90
Requested Amount:
$1,286.39
$1,286.39