Last Updated: 8/20/2018


FRN: 2217128
Billed Entity Name: DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 778040000893676
471 Application: 815720
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $165,289.25
Total Authorized Disbursement: $165,289.25
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $15,304.56 $15,304.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $183,654.72 $183,654.72
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 $165,289.25 $165,289.25