Billed Entity:
228356
ETHAN ALLEN SCHOOL
FRN:
1411999
Funding Year:
2006
470#:
191360000574590
471#:
513276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,800.25
Last Date of Service:
 
Disbursed Amount:
$3,800.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,131.67
$3,131.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,580.04
$37,580.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,580.04
$37,580.04
Discount Percent:
90
90
Requested Amount:
$33,822.04
$33,822.04