Billed Entity:
154332
ND School Net
FRN:
2810465
Funding Year:
2015
470#:
442000001158703
471#:
1008152
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-09-19
Service Start Date (486):
2015-07-01
Committed Amount:
$7,844.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$7,844.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,800.00
$14,800.00
Discount Percent:
53
53
Requested Amount:
$7,844.00
$7,844.00