Last Updated: 4/4/2025


FRN: 1899057213
Billed Entity Name: Del Valle Indep School Dist
Billed Account Administrator: Stephen Gonzalez
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 180016947
471 Application: 181030162
471 Review Status: FCDL Issued
471 Contact Name: Todd Gratehouse
471 Service Start Date: 7/1/2018
FCDL Date: 4/21/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Dv Wireless Ph 18
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/25/2020
FRN Committed Amount: $2,729.92
Total Authorized Disbursement: $2,729.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $2,274.93 $3,274.93
Total Ineligible Monthly Cost $1,000.00 $1,000.00
Months of Service 12 12
Annual Recurring Charges $27,299.16 $27,299.16
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 10 10
Funding Requested Amount $2,729.92 $2,729.92