Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1325834
Funding Year:
2005
470#:
179420000511947
471#:
440379
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,506.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$32,506.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,009.84
$3,009.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,118.08
$36,118.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,118.08
$36,118.08
Discount Percent:
90
90
Requested Amount:
$32,506.27
$32,506.27