Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1644339
Funding Year:
2008
470#:
162500000626089
471#:
592321
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,275.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,754.36
Payment Mode:
SPI
Remaining:
$4,520.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,859.80
$3,859.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,317.60
$46,317.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,317.60
$46,317.60
Discount Percent:
73
74
Requested Amount:
$33,811.85
$34,275.02