| FRN: |
1799083353
|
| 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: |
171028017 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Blanca Pulido |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/29/2017 |
| Revised FCDL Date: |
11/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/28/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-01-Y20_maintenance And Operations |
| FRN Status: |
Cancelled |
| Wave: |
31 |
| Appeal Wave Number: |
116 |
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes Dark Fiber Maintenance and Operation to No Dark Fiber No Special Construction. The new FRN for the requested services is 1799113190. |
| 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:
- 2017
|
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
|