| FRN: |
1603645
|
| Billed Entity Name: |
SHERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010484 |
| Service Provider Name: |
Cable One, Inc |
| 470 Application: |
288270000611828 |
| 471 Application: |
579187 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/5/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from TELCOMM to INTERNET ACCESS in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/6/2012 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$54,102.00 |
| Total Authorized Disbursement: |
$54,102.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |