Last Updated: 4/4/2025


FRN: 1699117925
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:
471 Application: 161051361
471 Review Status: FCDL Issued
471 Contact Name: Todd Gratehouse
471 Service Start Date: 7/1/2016
FCDL Date: 8/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Dv Transport 2016 Yr3 Of 3
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/21/2014 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $146,881.84
Total Authorized Disbursement: $144,893.77
Undisbursed Amount: $1,988.07
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $13,600.17 $13,600.17
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $163,202.04 $163,202.04
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 $146,881.84 $146,881.84