Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
2199032382
Funding Year:
2021
470#:
210012856
471#:
211006515
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,890.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,890.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,483.46
$16,483.46
One Time Ineligible Cost:
$0.00
$16,483.46
Total Cost:
$16,483.46
$16,483.46
Discount Percent:
60
60
Requested Amount:
$9,890.08
$9,890.08