FRN: |
1799020440
|
Billed Entity Name: |
Socorro Indep School District
|
Billed Account Administrator: |
Hector Reyna |
Applicant Type: |
School District |
SPIN: |
143005691 |
Service Provder Name: |
Desert Communications, Inc. |
470 Application: |
170053704 |
471 Application: |
171010859 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Trisha Dominguez |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
8/11/2017 |
Revised FCDL Date: |
7/11/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/31/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Ntwk2017_network Electronics |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
22 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/21/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$2,126,792.94 |
Total Authorized Disbursement: |
$2,123,246.94 |
Undisbursed Amount: |
$3,546.00 |
Invoicing Mode: |
SPI |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
11
|
11
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$2,658,491.18
|
$2,658,491.18
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$2,658,491.18
|
$2,658,491.18
|
Total Cost |
$2,658,491.18
|
$2,658,491.18
|
Discount |
80
|
80
|
Funding Requested Amount |
$2,126,792.94
|
$2,126,792.94
|