| FRN: |
1699015871
|
| Billed Entity Name: |
Aldine Indep School District
|
| Billed Account Administrator: |
Michelle Okoro |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
|
| 471 Application: |
161010310 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Blanca Pulido |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Contract Expiration Date was changed from 06/30/2018 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$120,558.24 |
| Total Authorized Disbursement: |
$70,322.18 |
| Undisbursed Amount: |
$50,236.06 |
| Invoicing Mode: |
BEAR |