Last Updated: 4/29/2025


FRN: 2099079409
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: 200020385
471 Application: 201042701
471 Review Status: FCDL Issued
471 Contact Name: Todd Gratehouse
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Dv Transport Internal 20 Y1-2
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/22/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $165,862.62
Total Authorized Disbursement: $156,556.80
Undisbursed Amount: $9,305.82
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $15,357.65 $15,357.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $184,291.80 $184,291.80
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 $165,862.62 $165,862.62