| FRN: |
2299004902
|
| Billed Entity Name: |
Socorro Indep School District
|
| Billed Account Administrator: |
Hector Reyna |
| Applicant Type: |
School District |
| SPIN: |
143049611 |
| Service Provder Name: |
RedGear LLC |
| 470 Application: |
220000732 |
| 471 Application: |
221004852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Socorro Hs_netwk2022 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Data Distribution for FRN Line Item .005 was modified from Router to Switch to agree with the applicant documentation.||MR2:FRN Line Item 2299004902.001 was for both the Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2299004902.013 for the amount of $3,375.00. The product or service remaining in the original FRN Line Item # is the Switch for the amount of $99,223.65.||MR3:FRN Line Item 2299004902.005 was for both the Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2299004902.014 for the amount of $225.00. The product or service remaining in the original FRN Line Item # is the Switch for the amount of $12,318.22.||MR4:FRN Line Item 2299004902.009 was for both the Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2299004902.015 for the amount of $8,200.00. The product or service remaining in the original FRN Line Item # is the Switch for the amount of $26,752.50. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
11/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$228,406.19 |
| Total Authorized Disbursement: |
$225,855.44 |
| Undisbursed Amount: |
$2,550.75 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2022
|
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 |
$268,712.28
|
$268,713.17
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$268,712.28
|
$268,713.17
|
| Total Cost |
$268,712.28
|
$268,713.17
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$228,405.44
|
$228,406.19
|