| FRN: |
1999012798
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
190004240 |
| 471 Application: |
191001211 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access_400 Mbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 191001211 was for both Internet Access and Taxes, and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 191001211.002 for the amount of $85.80. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $1716.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/12/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$17,297.28 |
| Total Authorized Disbursement: |
$16,972.10 |
| Undisbursed Amount: |
$325.18 |
| Invoicing Mode: |
BEAR |