| FRN: |
1799113190
|
| Billed Entity Name: |
Aldine Indep School District
|
| Billed Account Administrator: |
Michelle Okoro |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provider Name: |
Crown Castle Fiber LLC |
| 470 Application: |
170052914 |
| 471 Application: |
171028017 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Blanca Pulido |
| 471 Service Start Date: |
|
| FCDL Date: |
12/29/2017 |
| Revised FCDL Date: |
11/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Change The Answer To The Fiber Question From Yes Dark Fiber Maintenance And Operation To No Dark Fiber No Special Construction |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
116 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes Dark Fiber Maintenance and Operation as listed on FRN 1799083353 to No Dark Fiber No Special Construction based on the supporting documentation. ||MR2:The Contract Award Date was changed from March 21, 2017 to May 5, 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: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2037 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$347,490.00 |
| Total Authorized Disbursement: |
$181,596.83 |
| Undisbursed Amount: |
$165,893.17 |
| Invoicing Mode: |
BEAR |