Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1955649
Funding Year:
2010
470#:
648280000750749
471#:
704179
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,502.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,591.68
Payment Mode:
SPI
Remaining:
$3,910.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,323.13
$4,323.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,877.56
$51,877.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,877.56
$51,877.56
Discount Percent:
80
80
Requested Amount:
$41,502.05
$41,502.05