| FRN: |
1799097169
|
| 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: |
170068285 |
| 471 Application: |
171039325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mignon Plyler |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn471frontier Sw Data 2017a Sisd Circuit Group1 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $13,123.00 to $9,019.38 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service End Date has been changed from 63018 to 33018. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$64,939.54 |
| Total Authorized Disbursement: |
$64,939.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |