Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1566716
Funding Year:
2007
470#:
926370000601775
471#:
560887
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,490.00
Last Date of Service:
 
Disbursed Amount:
$92,819.72
Payment Mode:
SPI
Remaining:
$5,670.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,250.00
$12,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,000.00
$147,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,000.00
$147,000.00
Discount Percent:
67
67
Requested Amount:
$98,490.00
$98,490.00