| FRN: |
1799097100
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
MCI Communications Corp |
| 470 Application: |
160033183 |
| 471 Application: |
171039325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mignon Plyler |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frm471verizonmciint2017 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$63,286.27 |
| Total Authorized Disbursement: |
$51,101.38 |
| Undisbursed Amount: |
$12,184.89 |
| Invoicing Mode: |
BEAR |