Last Updated: 4/1/2026


FRN: 2599028186
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: 250004520
471 Application: 251021970
471 Review Status: FCDL Issued
471 Contact Name: Trisha Dominguez
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: Network Wireless Access Point Licenses_yr 1 Of 5
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The Contract Award Date was changed from 1/22/2025 to 01/23/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, BEN 93161 Americas High School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 93149 Benito Martinez Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 17019533 Cactus Trails Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 93116 Campestre Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 93144 Capt. Walter E. Clarke Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 16042804 Chester E. Jordan Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 17029769 Col. Ben Narbuth Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR10:In consultation with the applicant, BEN 211891 Col. John O Ensor Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR11:In consultation with the applicant, BEN 16042512 Dr. Sue A. Shook Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR12:In consultation with the applicant, BEN 17029770 Eastlake Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR13:In consultation with the applicant, BEN 16042515 Eastlake High School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR14:In consultation with the applicant, BEN 230238 El Dorado High School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR15:In consultation with the applicant, BEN 222372 Elfida P. Chavez Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR16:In consultation with the applicant, BEN 93114 Escontrias STEAM Academy has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR17:In consultation with the applicant, BEN 93120 H.D. Hilley Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR18:In consultation with the applicant, BEN 93152 Helen Ball Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR19:In consultation with the applicant, BEN 93123 Horizon Heights Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR20:In consultation with the applicant, BEN 93119 Hueco Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR21:In consultation with the applicant, BEN 16036447 Hurshel Antwine Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR22:In consultation with the applicant, BEN 16068363 James P. Butler Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR23:In consultation with the applicant, BEN 93115 KEYS Academy has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR24:In consultation with the applicant, BEN 16032748 Loma Verde Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR25:In consultation with the applicant, BEN 230166 Lujan-Chavez Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR26:In consultation with the applicant, BEN 16072943 Mission Ridge Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR27:In consultation with the applicant, BEN 189743 Montwood Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR28:In consultation with the applicant, BEN 93156 Montwood High School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR29:In consultation with the applicant, BEN 93160 Myrtle Cooper Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR30:In consultation with the applicant, BEN 93155 O'Shea Keleher Whole Child Academy has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR31:In consultation with the applicant, BEN 230240 Paso Del Norte Fine Arts Academy has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR32:In consultation with the applicant, BEN 16049146 Pebble Hills High School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR33:In consultation with the applicant, BEN 16072942 Purple Heart Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR34:In consultation with the applicant, BEN 93117 Robert R. Rojas Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR35:In consultation with the applicant, BEN 93118 Salvador H. Sanchez Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR36:In consultation with the applicant, BEN 17013099 Sgt. Jose F. Carrasco Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR37:In consultation with the applicant, BEN 16036086 Sgt. Roberto Ituarte Elementary School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR38:In consultation with the applicant, BEN 93145 Sierra Vista STEAM Academy has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR39:In consultation with the applicant, BEN 93111 Socorro Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR40:In consultation with the applicant, BEN 93112 Socorro High School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR41:In consultation with the applicant, BEN 16036087 Spc. Rafael Hernando III Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR42:In consultation with the applicant, BEN 16068362 SSG. Manuel R. Puentes Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR43:In consultation with the applicant, BEN 230165 Sun Ridge Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR44:In consultation with the applicant, BEN 93159 Vista Del Sol Environmental Science Academy has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR45:In consultation with the applicant, BEN 93157 William D. Slider Middle School has been added to FRN 2599028186 Line Item Number (s) 2599028186.001 as a recipients of service at the request of the applicant.||MR46:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $273.00 one-time charge to $118138.87 one-time charge.||MR47:Based on the applicant's request, the One-time Eligible Unit Cost of the FRN Line Item 2599028186.001 Product and Service Detail was changed from $273.00 one-time charge to $118,138.87 one-time charge.||MR48:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $117,936.00 one-time charge to $118,138.87 one-time charge.||MR49:The Quantity for FRN Line Item 2599028186.001 was modified from 432 to 1 in accordance with the applicant's request.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 1/23/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $100,418.04
Total Authorized Disbursement: $100,418.04
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142116
County District #:
071909
Region:
19
Funding Year:
2025

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 $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $0.00 $118,138.87
Discount 85 85
Funding Requested Amount $100,245.60 $100,418.04