Last Updated: 7/16/2025


FRN: 1999048622
Billed Entity Name: Socorro Indep School District
Billed Account Administrator: Hector Reyna
Applicant Type: School District
SPIN: 143032245
Service Provder Name: Pivot Solutions North America, Inc
470 Application: 190009147
471 Application: 191028905
471 Review Status: FCDL Issued
471 Contact Name: Trisha Dominguez
471 Service Start Date: 7/1/2019
FCDL Date: 7/18/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Cactus Trails Es_new Elementary
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 03 was modified from Connector to Cabling to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 2/19/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $96,673.19
Total Authorized Disbursement: $96,192.49
Undisbursed Amount: $480.70
Invoicing Mode: BEAR
BEN:
142116
County District #:
071909
Region:
19
Funding Year:
2019

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 $113,733.16 $113,733.16
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $113,733.16 $113,733.16
Total Cost $113,733.16 $113,733.16
Discount 85 85
Funding Requested Amount $96,673.19 $96,673.19