| FRN: |
1899023952
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/3/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fan Out_patch Panel_fiber Ends For Self-Provisioned Fiber |
| FRN Status: |
Cancelled |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to move the one-time amount of $1,551.00 to FRN 1899023928 Self Provisioned Special Construction. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |