Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1419236
Funding Year:
2006
470#:
812510000544533
471#:
493946
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,791.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,463.91
Payment Mode:
SPI
Remaining:
$327.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,679.17
$2,679.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,150.04
$32,150.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,150.04
$32,150.04
Discount Percent:
74
74
Requested Amount:
$23,791.03
$23,791.03