BEN:
141224

Type:
DISTRICT


ALDINE INDEP SCHOOL DISTRICT
14910 ALDINE WESTFIELD RD
HOUSTON, TX 77032


FRN: 2099004176 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$386,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$347,490.00
Contract Exp Date:
2037-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083004 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$386,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$347,490.00
Contract Exp Date:
2037-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099004205 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$70,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,709.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024308 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$46,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,109.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.