Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2199045455
Funding Year:
2021
470#:
200020385
471#:
211030276
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4-22-2020 to 4-24-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$165,862.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$150,850.27
Payment Mode:
BEAR
Remaining:
$15,012.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,357.65
$15,357.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,291.80
$184,291.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,291.80
$184,291.80
Discount Percent:
90
90
Requested Amount:
$165,862.62
$165,862.62