Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
1899020241
Funding Year:
2018
470#:
723370001281359
471#:
181012609
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,577.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,604.06
Payment Mode:
SPI
Remaining:
$2,973.14
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,413.50
$3,413.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,962.00
$40,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,962.00
$40,962.00
Discount Percent:
60
60
Requested Amount:
$24,577.20
$24,577.20