| FRN: |
2299005159
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
190030119 |
| 471 Application: |
221005006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
7/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Wide Area Network 10 Gbps Hs |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The FRN Monthly Recurring Cost was modified from $1,660.83 to $1,558.74 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$14,963.90 |
| Total Authorized Disbursement: |
$11,984.88 |
| Undisbursed Amount: |
$2,979.02 |
| Invoicing Mode: |
SPI |