Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1899068780
Funding Year:
2018
470#:
180018549
471#:
181031253
SPIN:
143032077
High Point Networks, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$262,270.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$262,270.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$327,838.08
$327,838.08
One Time Ineligible Cost:
$0.00
$327,838.08
Total Cost:
$327,838.08
$327,838.08
Discount Percent:
80
80
Requested Amount:
$262,270.46
$262,270.46