Last Updated: 4/1/2019


FRN: 2656842
Billed Entity Name: DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 570610001189326
471 Application: 975674
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/6/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $39,776.18
Total Authorized Disbursement: $34,602.63
Undisbursed Amount: $5,173.55
Invoicing Mode: SPI
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $3,682.98 $3,682.98
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $44,195.76 $44,195.76
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 $39,776.18 $39,776.18