Billed Entity:
154332
ND School Net
FRN:
2099030241
Funding Year:
2020
470#:
442000001158703
471#:
201020946
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dave Skogen received on 4/29/2020 8:45 AM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,800.00
 
Discount Percent:
55
 
Requested Amount:
$9,240.00