Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2786645
Funding Year:
2015
470#:
127130000698897
471#:
1026276
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$180,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$174,434.84
Payment Mode:
SPI
Remaining:
$6,525.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,850.00
$18,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,200.00
$226,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,200.00
$226,200.00
Discount Percent:
80
80
Requested Amount:
$180,960.00
$180,960.00