Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
480438
Funding Year:
2000
470#:
964340000264145
471#:
203222
SPIN:
143022057
Alliance Group Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,717.05
Last Date of Service:
 
Disbursed Amount:
$4,717.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$604.75
$604.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,257.00
$7,257.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,257.00
$7,257.00
Discount Percent:
65
65
Requested Amount:
$4,717.05
$4,717.05