Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2466242
Funding Year:
2013
470#:
107220000958455
471#:
905928
SPIN:
143021132
FiberComm, L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,776.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,521.01
Payment Mode:
SPI
Remaining:
$7,254.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
78
78
Requested Amount:
$61,776.00
$61,776.00