Billed Entity:
154332
ND School Net
FRN:
1706882
Funding Year:
2008
470#:
279360000542771
471#:
598567
SPIN:
143022264
DCN,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,929,626.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,929,626.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$269,083.49
$269,083.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,229,001.88
$3,229,001.88
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$3,254,001.88
$3,254,001.88
Discount Percent:
65
65
Requested Amount:
$2,115,101.22
$2,115,101.22