Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1685598
Funding Year:
2008
470#:
521100000641935
471#:
605050
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,080.00
Last Date of Service:
 
Disbursed Amount:
$103,028.05
Payment Mode:
SPI
Remaining:
$3,051.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
68
68
Requested Amount:
$106,080.00
$106,080.00