Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1855905
Funding Year:
2009
470#:
862070000722037
471#:
657521
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,926.40
Last Date of Service:
 
Disbursed Amount:
$2,926.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.32
$320.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,843.84
$3,843.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,843.84
$3,843.84
Discount Percent:
90
90
Requested Amount:
$3,459.46
$3,459.46