FRN:	1699098059
Billed Entity Name:	Socorro Indep School District
Billed Account Administrator:	Hector Reyna
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	160005236
471 Application:	161044095
471 Review Status:	FCDL Issued
471 Contact Name:	Trisha Dominguez
471 Service Start Date:	7/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/27/2017
SPAC Filed?:	True
FRN Nickname:	Local2016
FRN Status:	Denied
Wave:	27
Appeal Wave Number:
FCDL Comment:	DR1:During the review process you provided an RFP and associated documents that contains significant information for the bidders to be able to respond to the FCC Form 470, RFP, and addenda. Program procedures require the FCC Form 470, RFP, and addenda as well as documentation providing any additional or modifying the original information in your FCC Form 470 and/or Request for Proposal be uploaded into the FCC Form 470 in the E-rate Productivity Portal for all potential service providers to evaluate. Documentation that contained additional significant information needed for potential bidders to respond to your RFP was not uploaded to the E-rate Productivity Portal and thus not made available for all potential vendors to evaluate. Therefore, this FRN is denied.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	1/19/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

142116

County District #:

071909

Region:

19

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$18,349.94	$18,349.94
Months of Service	12	12
Annual Recurring Charges	$220,199.28	$220,199.28
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	$220,199.28	$220,199.28
Discount	40	40
Funding Requested Amount	$88,079.71	$0.00