Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2322866
Funding Year:
2012
470#:
127130000698897
471#:
842852
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
A new FCC Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is ______. The Block 4 worksheet for this FRN contains the following entity(ies): all the entities listed on Worksheet A No: 1419890 and BENs 59487, Everett Elementary School; 16072827, Fairview School; 16072823, Elwood Olsen Field and 16070754, SCCSD-13.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$277,870.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$255,983.51
Payment Mode:
SPI
Remaining:
$21,886.67
Last Date to Invoice:
2015-09-02

Original
Committed
Monthly Cost:
$38,000.00
$30,072.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$360,870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$360,870.36
Discount Percent:
77
77
Requested Amount:
$351,120.00
$277,870.18