Billed Entity:
154332
ND School Net
FRN:
1845806
Funding Year:
2009
470#:
135960000665813
471#:
657496
SPIN:
143022264
DCN,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,779,072.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,779,072.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$345,659.53
$345,659.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,147,914.36
$4,147,914.36
One Time Cost:
$38,750.00
$38,750.00
One Time Ineligible Cost:
$0.00
$38,750.00
Total Cost:
$4,186,664.36
$4,186,664.36
Discount Percent:
64
64
Requested Amount:
$2,679,465.19
$2,679,465.19