| FRN: |
2399055326
|
| 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: |
230023955 |
| 471 Application: |
231037331 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/12/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Internet Access 10 Gbps Ext |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2024 to 01/31/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 06/01/2023 to 07/01/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $72,000.00 to $63,770.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/31/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$57,393.00 |
| Total Authorized Disbursement: |
$49,881.90 |
| Undisbursed Amount: |
$7,511.10 |
| Invoicing Mode: |
SPI |