Billed Entity:
154332
ND School Net
FRN:
1899024802
Funding Year:
2018
470#:
132630000865306
471#:
181015201
SPIN:
143002198
North Dakota Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,985.60
Last Date of Service:
2020-08-31
Disbursed Amount:
$4,492.80
Payment Mode:
SPI
Remaining:
$4,492.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
80
80
Requested Amount:
$8,985.60
$8,985.60