Billed Entity:
154332
ND School Net
FRN:
2607979
Funding Year:
2014
470#:
371480000691132
471#:
936243
SPIN:
143022264
DCN,LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$268,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$153,600.00
Payment Mode:
SPI
Remaining:
$115,200.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
64
64
Requested Amount:
$268,800.00
$268,800.00