Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1855766
Funding Year:
2009
470#:
918390000613249
471#:
657521
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$792.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$792.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.35
$73.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.20
$880.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.20
$880.20
Discount Percent:
90
90
Requested Amount:
$792.18
$792.18