Billed Entity:
154332
ND School Net
FRN:
987075
Funding Year:
2003
470#:
756050000293026
471#:
338320
SPIN:
143022264
DCN, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,494,028.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,494,028.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$299,729.45
$299,729.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,596,753.40
$3,596,753.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596,753.40
$3,596,753.40
Discount Percent:
64
63
Requested Amount:
$2,301,922.18
$2,265,954.64