Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1266448
Funding Year:
2005
470#:
623010000511579
471#:
447057
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,820.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,474.33
Payment Mode:
SPI
Remaining:
$345.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,678.42
$2,678.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,141.04
$32,141.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,141.04
$32,141.04
Discount Percent:
71
71
Requested Amount:
$22,820.14
$22,820.14