| FRN: |
2559284
|
| Billed Entity Name: |
SEGUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030200 |
| Service Provider Name: |
Nathan Sherman Enterprises, Inc. |
| 470 Application: |
845070000968797 |
| 471 Application: |
936397 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/20/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$41,931.60 |
| Total Authorized Disbursement: |
$41,367.20 |
| Undisbursed Amount: |
$564.40 |
| Invoicing Mode: |
BEAR |