| FRN: |
1899074111
|
| Billed Entity Name: |
Shepherd Indep School District
|
| Billed Account Administrator: |
Tommy Hues |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
170063385 |
| 471 Application: |
181038246 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tommy Hues |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy18 Regvi Ia |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
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.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/18/2018, you provided a contract dated 3/22/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248358, Contract Award Date of 3/22/2018 and Contract Expiration Date of 06/30/2022||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$45,702.04 |
| Total Authorized Disbursement: |
$45,702.00 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |