FRN: |
1899066785
|
Billed Entity Name: |
Sherman Indep School District
|
Billed Account Administrator: |
Adam Patterson |
Applicant Type: |
School District |
SPIN: |
143016933 |
Service Provider Name: |
Cable One, Inc. |
470 Application: |
180010904 |
471 Application: |
181021429 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
5/11/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet Access High School |
FRN Status: |
Funded |
Wave: |
5 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/21/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
2/25/2020 |
FRN Committed Amount: |
$33,120.00 |
Total Authorized Disbursement: |
$30,805.16 |
Undisbursed Amount: |
$2,314.84 |
Invoicing Mode: |
BEAR |