Billed Entity:
154332
ND School Net
FRN:
2176794
Funding Year:
2011
470#:
371480000691132
471#:
797865
SPIN:
143022264
DCN,LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $40,000.00 per month to $39,985.96 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:
$311,890.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$130,407.68
Payment Mode:
SPI
Remaining:
$181,482.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40,000.00
$39,985.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$479,831.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$479,831.52
Discount Percent:
65
65
Requested Amount:
$312,000.00
$311,890.49