Last Updated: 5/14/2018


FRN: 1092106
Billed Entity Name: DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143021015
Service Provider Name: Affiliated Telephone Inc.
470 Application: 199740000463475
471 Application: 393369
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/30/2006
FRN Committed Amount: $34,406.64
Total Authorized Disbursement: $34,398.00
Undisbursed Amount: $8.64
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $40,131.00 $38,229.60
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $40,131.00 $38,229.60
Total Cost
Discount 90 90
Funding Requested Amount $36,117.90 $34,406.64