Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1520104
Funding Year:
2007
470#:
307260000585289
471#:
543922
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,495.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,066.75
Payment Mode:
SPI
Remaining:
$429.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,871.17
$2,871.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,454.04
$34,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,454.04
$34,454.04
Discount Percent:
74
74
Requested Amount:
$25,495.99
$25,495.99