| FRN: |
2099004176
|
| 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: |
201004185 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marial Lawson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan 01-Y23 Dark Fiber |
| FRN Status: |
Cancelled |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Maintenance and Operations services is 2099083004. |
| 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2020
|
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
|
$0.00
|