Last Updated: 5/14/2018


FRN: 377289
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: 757080000264784
471 Application: 183208
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $88,756.72
Total Authorized Disbursement: $65,264.78
Undisbursed Amount: $23,491.94
Invoicing Mode: BEAR
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $9,131.35 $9,131.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $109,576.20 $109,576.20
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 81 81
Funding Requested Amount $88,756.72 $88,756.72