| FRN: |
1999077596
|
| 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: |
191019574 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marial Lawson |
| 471 Service Start Date: |
|
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ts Wan-01-Y22 Maintenance And Operations |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1999032201 from maintenance and operation to dark fiber (No Special Construction) in accordance with Program rules. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2037 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$347,490.00 |
| Total Authorized Disbursement: |
$340,470.00 |
| Undisbursed Amount: |
$7,020.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,175.00
|
$32,175.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$386,100.00
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$347,490.00
|