Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1861154
Funding Year:
2009
470#:
738080000674495
471#:
646117
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,552.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,552.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
74
74
Requested Amount:
$3,552.00
$3,552.00