Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
672788
Funding Year:
2001
470#:
417730000337577
471#:
265825
SPIN:
143022057
Alliance Group Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,944.89
Last Date of Service:
 
Disbursed Amount:
$2,944.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$377.55
$377.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,530.60
$4,530.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.60
$4,530.60
Discount Percent:
65
65
Requested Amount:
$2,944.89
$2,944.89