| FRN: |
1999045858
|
| Billed Entity Name: |
Socorro Indep School District
|
| Billed Account Administrator: |
Hector Reyna |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
170053702 |
| 471 Application: |
191027498 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
6/21/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan2019_yr 3 Of 3 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/19/2021 |
| FRN Committed Amount: |
$1,230,930.00 |
| Total Authorized Disbursement: |
$1,228,747.50 |
| Undisbursed Amount: |
$2,182.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$113,975.00
|
$113,975.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,367,700.00
|
$1,367,700.00
|
| 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 |
$1,367,700.00
|
$1,367,700.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,230,930.00
|
$1,230,930.00
|