FRN: |
1699025564
|
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: |
160003091 |
471 Application: |
161014667 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/10/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Dawson_2016_cabling_advanced Networks Of Texas |
FRN Status: |
Funded |
Wave: |
16 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/3/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2017 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$13,920.00 |
Total Authorized Disbursement: |
$13,920.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |