| FRN: |
2399059337
|
| Billed Entity Name: |
Avalon Indep School District
|
| Billed Account Administrator: |
Dwayne Betik |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provider Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
230014789 |
| 471 Application: |
231021007 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katherine Boyer |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
4/15/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created - Self-Provisioned Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
8/13/2025 |
| FRN Committed Amount: |
$5,643.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |