FRN:	2335433
Billed Entity Name:	SOCORRO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005691
Service Provder Name:	Desert Communications, Inc.
470 Application:	872930000940022
471 Application:	838382
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,710,694.90 non-recurring charges to $692,319.69 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $694,055.62 non-recurring charges to $692,319.69 non-recurring charges to remove: ineligible APC Net Mgmt. cards for $1,735.93 the ineligible product(s) or service(s). <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are Entity # 16068363 ELEMENTARY COMBO #5 and Entity # 16068362 MIDDLE SCHOOL. The new FRNs are FRN 2553967 for Entity # 16068363 ELEMENTARY COMBO #5 and FRN 2553968 for Entity # 16068362 MIDDLE SCHOOL.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	16042515
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$607,619.00
Total Authorized Disbursement:	$554,642.74
Undisbursed Amount:	$52,976.26
Invoicing Mode:	BEAR

BEN:

142116

County District #:

071909

Region:

19

Funding Year:

2012

	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	$1,710,694.90	$692,319.69
Total One Time Ineligible Cost	$0.00	$1,735.93
Total One Time Cost	$1,710,694.90	$694,055.62
Total Cost	$1,710,694.90	$692,319.69
Discount	90	90
Funding Requested Amount	$1,539,625.41	$623,087.72