| FRN: |
1699026914
|
| Billed Entity Name: |
Socorro Indep School District
|
| Billed Account Administrator: |
Hector Reyna |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
160005271 |
| 471 Application: |
161015162 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/27/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netwk Electronics_fy1617 |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:During the review process you provided an RFP and associated documents that contains significant information for the bidders to be able to respond to the FCC Form 470, RFP, and addenda. Program procedures require the FCC Form 470, RFP, and addenda as well as documentation providing any additional or modifying the original information in your FCC Form 470 and/or Request for Proposal be uploaded into the FCC Form 470 in the E-rate Productivity Portal for all potential service providers to evaluate. Documentation that contained additional significant information needed for potential bidders to respond to your RFP was not uploaded to the E-rate Productivity Portal and thus not made available for all potential vendors to evaluate. Therefore, this FRN is denied. ||MR1:Based on the applicant’s request, Americas High School 93161 and El Dorado High School 230238 have been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $3,754,452.18 to $3,752,854.98. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,754,452.18
|
$3,752,854.98
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,754,452.18
|
$3,752,854.98
|
| Total Cost |
$3,754,452.18
|
$3,752,854.98
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,003,561.74
|
$0.00
|