| FRN: |
1699124957
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143010484 |
| Service Provider Name: |
Cable One, Inc |
| 470 Application: |
|
| 471 Application: |
161053993 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mignon Plyler |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/16/2017 |
| Revised FCDL Date: |
10/22/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cable One |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/9/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/5/2018 |
| FRN Committed Amount: |
$47,520.00 |
| Total Authorized Disbursement: |
$47,520.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |