Last Updated: 5/14/2018


FRN: 1550428
Billed Entity Name: DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 449160000611388
471 Application: 561822
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/7/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: MR1: The site specific discount for DEL VALLE ELEMENTARY was modified from 80% to 90% resulting in a modification of the shared discount from 85% to 86%
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $128,957.07
Total Authorized Disbursement: $128,957.07
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $12,495.84 $12,495.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $149,950.08 $149,950.08
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 85 86
Funding Requested Amount $127,457.57 $128,957.07