Billed Entity:
154332
ND School Net
FRN:
2782360
Funding Year:
2015
470#:
442000001158703
471#:
1021555
SPIN:
143022264
DCN,LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 6/24/2014 to 6/26/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$230,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$139,197.75
Payment Mode:
SPI
Remaining:
$91,202.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
64
64
Requested Amount:
$230,400.00
$230,400.00