| FRN: |
2499023993
|
| Billed Entity Name: |
Socorro Indep School District
|
| Billed Account Administrator: |
Hector Reyna |
| Applicant Type: |
School District |
| SPIN: |
143028101 |
| Service Provder Name: |
Advanced Network Management, Inc. |
| 470 Application: |
220000732 |
| 471 Application: |
241018832 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
10/23/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sisd Netwk Electronics_fy2425 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:FRN Line Item # 2499023993.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499023993.005 for the amount of $11,976.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $118,343.96.||MR2:FRN Line Item # 2499023993.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2499023993.006 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $118,343.96.||MR3:FRN Line Item # 2499023993.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2499023993.007 for the amount of $2,138.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $118,343.96.||MR4:FRN Line Item # 2499023993.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2499023993.008 for the amount of $1,015.84. The product or service remaining in the original FRN Line Item # is Switch for the amount of $118,343.96.||MR5:FRN Line Item # 2499023993.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499023993.009 for the amount of $8,020.04. The product or service remaining in the original FRN Line Item # is Switch for the amount of $118,343.96.||MR6:The One Time Quantity for FRN Line Item 2499023993.001 was modified from 44 to 28 to agree with the applicant documentation.||MR7:The Installation Included in Price Selection for FRN Line Item 2499023993.001 was modified from Yes to No to agree with the applicant documentation.||MR8:The FRN was modified from $256,541.51 to $175,687.27 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$145,041.89 |
| Total Authorized Disbursement: |
$144,182.47 |
| Undisbursed Amount: |
$859.42 |
| Invoicing Mode: |
SPI |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2024
|
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 |
$256,541.51
|
$170,637.52
|
| Total One Time Ineligible Cost |
$31,926.84
|
$20,317.08
|
| Total One Time Cost |
$288,468.35
|
$190,954.60
|
| Total Cost |
$256,541.51
|
$170,637.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$218,060.28
|
$145,041.89
|