| FRN: |
1899056998
|
| Billed Entity Name: |
Aldine Indep School District
|
| Billed Account Administrator: |
Michelle Okoro |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provder Name: |
Crown Castle Fiber LLC |
| 470 Application: |
170052914 |
| 471 Application: |
181029979 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Blanca Pulido |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
11/3/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-01-Y21 Maintenance And Operations |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
89 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2037 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$347,490.00 |
| Total Authorized Disbursement: |
$336,765.00 |
| Undisbursed Amount: |
$10,725.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,175.00
|
$32,175.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$386,100.00
|
$386,100.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$386,100.00
|
$386,100.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$347,490.00
|
$347,490.00
|