Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2757506
Funding Year:
2015
470#:
589930001255711
471#:
999906
SPIN:
143024593
North Central Ohio Computer Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,481.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,433.28
Payment Mode:
SPI
Remaining:
$48.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,529.30
$4,529.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,351.60
$54,351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,351.60
$54,351.60
Discount Percent:
80
80
Requested Amount:
$43,481.28
$43,481.28