Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1976527
Funding Year:
2010
470#:
638610000791426
471#:
730716
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$404.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$404.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.47
$37.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.64
$449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.64
$449.64
Discount Percent:
90
90
Requested Amount:
$404.68
$404.68