Last Updated: 4/4/2025


FRN: 1799066543
Billed Entity Name: Del Valle Indep School Dist
Billed Account Administrator: Stephen Gonzalez
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 160019402
471 Application: 171030781
471 Review Status: FCDL Issued
471 Contact Name: Todd Gratehouse
471 Service Start Date: 7/1/2017
FCDL Date: 7/8/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Dv Isp W/Transport 2017 Yr2/3
FRN Status: Funded
Wave: 6
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/16/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $78,406.27
Total Authorized Disbursement: $63,198.72
Undisbursed Amount: $15,207.55
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $7,259.84 $7,259.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $87,118.08 $87,118.08
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 90 90
Funding Requested Amount $78,406.27 $78,406.27