Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1976551
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:
MR1: The FRN was modified from $260.58/mo to $79.00/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$853.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$853.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.58
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.96
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.96
$948.00
Discount Percent:
90
90
Requested Amount:
$2,814.26
$853.20