Arkansas Northeastern College

Effective: Jul 1, 2024

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This document is an invoice from D2L Ltd to Arkansas Northeastern College for software and support services. The invoice, dated June 15, 2024, details charges for Brightspace Core with Performance Plus software and administrator/end-user support, along with an E&I discount, for the period of July 1, 2024, to June 30, 2025. The total amount due is 24,835.10 USD, with a due date of July 15, 2024. Payment instructions are provided.

Effective: Jul 1, 2022

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This document comprises a Purchase Order (PO #36363) issued by Arkansas Northeastern College to D2L Ltd for the renewal of Brightspace Core with Performance Plus, dated June 13, 2022, for $21,343.50. It is followed by an Invoice (Q-30155) from D2L Ltd to Arkansas Northeastern College, dated July 10, 2022, detailing the software and support services for the period July 1, 2022, to June 30, 2023, with a total amount of $21,243.50. The invoice also includes payment instructions and terms for late payments.

Effective: Jul 1, 2021

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This document is an Order Form between D2L Ltd. and Arkansas Northeastern College for Brightspace Core services, including software, support, and various implementation and consulting services. The contract spans from July 1, 2021, to June 30, 2026, with annual fees detailed in a pricing summary. It incorporates D2L Order Terms and Conditions and specific Statements of Work for End User Support, Insights Implementation, and Premium Data Consulting Services. The agreement outlines responsibilities, deliverables, and assumptions for each service, along with general contractual terms, payment conditions, and procedures for changes and approvals.