Last Updated: 5/14/2018


FRN: 1092223
Billed Entity Name: DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services, Inc.
470 Application: 199740000463475
471 Application: 393211
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $3,696.00
Total Authorized Disbursement: $3,336.18
Undisbursed Amount: $359.82
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $350.00 $350.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,200.00 $4,200.00
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
Discount 88 88
Funding Requested Amount $3,696.00 $3,696.00