| FRN: |
1699132654
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160033183 |
| 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: |
Frontier/Verizon Pri Circuits |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,331.65 Amount Requested Total Charges - Original to $2,004.66 Amount Requested Total Charges - Modified to remove DID of Ten, DID numbers, Additional Listing, Directory Assistance the ineligible product(s) or service(s) |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
6/5/2018 |
| FRN Committed Amount: |
$9,622.37 |
| Total Authorized Disbursement: |
$9,622.36 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |