Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1999075272
Funding Year:
2019
470#:
190026004
471#:
191041102
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$353,257.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,614.16
Payment Mode:
BEAR
Remaining:
$289,643.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$32,709.00
$32,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,508.00
$392,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,508.00
$392,508.00
Discount Percent:
90
90
Requested Amount:
$353,257.20
$353,257.20