Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1699135258
Funding Year:
2016
470#:
127130000698897
471#:
161058096
SPIN:
143021132
FiberComm, L.C.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2016. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.||MR1: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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$214,080.00
Last Date of Service:
2019-02-10
Disbursed Amount:
$207,840.00
Payment Mode:
BEAR
Remaining:
$6,240.00
Last Date to Invoice:
2017-12-22

Original
Committed
Monthly Cost:
$26,332.38
$22,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,988.56
$267,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,988.56
$267,600.00
Discount Percent:
80
80
Requested Amount:
$252,790.85
$214,080.00