| FRN: |
2399040022
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
230002869 |
| 471 Application: |
231028107 |
| 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: |
11/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Internet Access 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 03/23/2023 to 02/01/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$14,902.65 |
| Total Authorized Disbursement: |
$13,333.95 |
| Undisbursed Amount: |
$1,568.70 |
| Invoicing Mode: |
SPI |