Billed Entity:
154332
ND School Net
FRN:
1548745
Funding Year:
2007
470#:
279360000542771
471#:
550273
SPIN:
143022264
DCN,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,779,071.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,779,071.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$269,655.85
$269,655.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235,870.20
$3,235,870.20
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$3,260,870.20
$3,260,870.20
Discount Percent:
65
65
Requested Amount:
$2,119,565.63
$2,119,565.63