Billed Entity:
154332
ND School Net
FRN:
2363428
Funding Year:
2012
470#:
371480000691132
471#:
844503
SPIN:
143022264
DCN,LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$142,999.92
Payment Mode:
SPI
Remaining:
$28,600.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
65
65
Requested Amount:
$171,600.00
$171,600.00