Billed Entity:
154332
ND School Net
FRN:
2176743
Funding Year:
2011
470#:
135960000665813
471#:
797865
SPIN:
143022264
DCN,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $351,943.10 per month and $38,750.00 OTC to $38,736.40 OTC and $351,819.55 per month to remove the ineligible Pre-K students from Drayton School, Litchville-Marion Elem School, Max School, and Edwin LOE Elementary School (.035%).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,769,371.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,770,565.18
Payment Mode:
SPI
Remaining:
$998,805.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$351,943.10
$351,819.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,223,317.20
$4,221,834.60
One Time Cost:
$38,750.00
$38,736.40
One Time Ineligible Cost:
$0.00
$38,736.40
Total Cost:
$4,262,067.20
$4,260,571.00
Discount Percent:
65
65
Requested Amount:
$2,770,343.68
$2,769,371.15