Last Updated: 7/16/2025


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