| FRN: |
1999075272
|
| 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: |
190026004 |
| 471 Application: |
191041102 |
| 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 Isp W/Transport Yr1 Of 3 2019-2022 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item .003 was modified from Taxes, USF Fees to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$353,257.20 |
| Total Authorized Disbursement: |
$63,614.16 |
| Undisbursed Amount: |
$289,643.04 |
| Invoicing Mode: |
BEAR |