Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1995595
Funding Year:
2010
470#:
127130000698897
471#:
734553
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $38,000/month to $38,487.46/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Non-Recurring Charges of $4,277.42/month, Usage Charges thru Dec 24 of $21.29/month, C.O. Rack Space Rent of $1,109.68/month, Additional Listing-Bus-IA of $16.00/month, and Non-published -Bus-IA of $6.50/month. <><><><><> MR3: The FRN was modified from $38,487.46/month to $33,056.57/month to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from MTM to contractual to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$277,675.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$203,694.61
Payment Mode:
SPI
Remaining:
$73,980.58
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$38,000.00
$33,056.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$396,678.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$396,678.84
Discount Percent:
70
70
Requested Amount:
$319,200.00
$277,675.19