Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1799081253
Funding Year:
2017
470#:
127130000698897
471#:
171036163
SPIN:
143021132
FiberComm, L.C.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item 2 was modified from $9,000.00 to $8,001.75 to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$264,016.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$237,705.64
Payment Mode:
SPI
Remaining:
$26,311.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$28,500.00
$27,501.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,000.00
$330,021.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,000.00
$330,021.00
Discount Percent:
80
80
Requested Amount:
$273,600.00
$264,016.80