Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2568289
Funding Year:
2014
470#:
107220000958455
471#:
942604
SPIN:
143021132
FiberComm, L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,880.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$74,574.32
Payment Mode:
SPI
Remaining:
$305.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
78
78
Requested Amount:
$74,880.00
$74,880.00