Last Updated: 4/4/2025


FRN: 1999016534
Billed Entity Name: Del Valle Indep School Dist
Billed Account Administrator: Stephen Gonzalez
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170062736
471 Application: 191012703
471 Review Status: FCDL Issued
471 Contact Name: Todd Gratehouse
471 Service Start Date: 7/1/2019
FCDL Date: 7/18/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Dv Transport Internal 19 Y3of3
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/5/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 6/25/2021
FRN Committed Amount: $117,417.60
Total Authorized Disbursement: $117,417.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $10,872.00 $10,872.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $130,464.00 $130,464.00
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 90 90
Funding Requested Amount $117,417.60 $117,417.60