Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
880936
Funding Year:
2002
470#:
643390000289261
471#:
327831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Applicaton No. 228356. Wisconsin State Replacement Contract with AT&T. Modified Spin #, Contract No. CAD and Expiration Date.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,818.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$31,879.63
Payment Mode:
SPI
Remaining:
$938.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,038.75
$3,038.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,465.00
$36,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,465.00
$36,465.00
Discount Percent:
90
90
Requested Amount:
$32,818.50
$32,818.50