| FRN: |
1899056998
|
| Billed Entity Name: |
Aldine Indep School District
|
| Billed Account Administrator: |
Michelle Okoro |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provider 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 |
| 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 |