Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1167824
Funding Year:
2004
470#:
157120000456540
471#:
392095
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,131.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,108.90
Payment Mode:
SPI
Remaining:
$22.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,310.59
$2,310.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,727.08
$27,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,727.08
$27,727.08
Discount Percent:
69
69
Requested Amount:
$19,131.69
$19,131.69