Last Updated: 4/29/2025


FRN: 2099011311
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: 201009699
471 Review Status: FCDL Issued
471 Contact Name: Todd Gratehouse
471 Service Start Date: 7/1/2020
FCDL Date: 5/14/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Isp W/Transport Y2/3
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
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: 2/25/2022
FRN Committed Amount: $353,257.20
Total Authorized Disbursement: $63,614.16
Undisbursed Amount: $289,643.04
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $32,709.00 $32,709.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $392,508.00 $392,508.00
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 $353,257.20 $353,257.20