| FRN: |
1899019890
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
180003680 |
| 471 Application: |
181012342 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/3/2019 |
| Revised FCDL Date: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Modulating Electronics_advanced Networks |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN: 17015809 - Dawson New Gym to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$976.85 |
| Total Authorized Disbursement: |
$976.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |