| FRN: |
2499021594
|
| 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: |
241017370 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
10/28/2025 |
| FRN Committed Amount: |
$340,470.00 |
| Total Authorized Disbursement: |
$263,514.19 |
| Undisbursed Amount: |
$76,955.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$31,525.00
|
$31,525.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$378,300.00
|
$378,300.00
|
| 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 |
$378,300.00
|
$378,300.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$340,470.00
|
$340,470.00
|