FRN:	1799022396
Billed Entity Name:	Socorro Indep School District
Billed Account Administrator:	Hector Reyna
Applicant Type:	School District
SPIN:	143021460
Service Provder Name:	Level 3 Communications, LLC
470 Application:	170053703
471 Application:	171011796
471 Review Status:	FCDL Issued
471 Contact Name:	Trisha Dominguez
471 Service Start Date:	7/1/2017
FCDL Date:	8/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Sisd_intrnt10g
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $7,005.53 to $6,511.68 to remove the ineligible product(s) or service(s): Administration Expense Fee, Cost Recovery Fee, and Property Surcharge.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/21/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$62,512.13
Total Authorized Disbursement:	$55,656.50
Undisbursed Amount:	$6,855.63
Invoicing Mode:	BEAR

BEN:

142116

County District #:

071909

Region:

19

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$6,511.68	$6,511.68
Months of Service	12	12
Annual Recurring Charges	$84,066.36	$78,140.16
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	$84,066.36	$78,140.16
Discount	80	80
Funding Requested Amount	$67,253.09	$62,512.13