Billed Entity:
154332
ND School Net
FRN:
1433543
Funding Year:
2006
470#:
279360000542771
471#:
497865
SPIN:
143022264
DCN,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,687,995.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,687,995.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$283,542.98
$283,542.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,402,515.76
$3,402,515.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402,515.76
$3,402,515.76
Discount Percent:
64
64
Requested Amount:
$2,177,610.09
$2,177,610.09