Billed Entity:
154332
ND School Net
FRN:
656241
Funding Year:
2001
470#:
756050000293026
471#:
245592
SPIN:
143022264
DCN, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-06
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,204,687.97
Last Date of Service:
 
Disbursed Amount:
$1,204,687.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$358,094.80
$358,094.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,297,137.60
$4,297,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,297,137.60
$4,297,137.60
Discount Percent:
62
62
Requested Amount:
$2,664,225.31
$2,664,225.31