Billed Entity:
154332
ND School Net
FRN:
2425601
Funding Year:
2013
470#:
371480000691132
471#:
883288
SPIN:
143022264
DCN,LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The category of service was changed from Telecomm Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$337,920.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$147,199.92
Payment Mode:
SPI
Remaining:
$190,720.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,000.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,000.00
$528,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,000.00
$528,000.00
Discount Percent:
64
64
Requested Amount:
$337,920.00
$337,920.00