| FRN: |
1999048313
|
| Billed Entity Name: |
Socorro Indep School District
|
| Billed Account Administrator: |
Hector Reyna |
| Applicant Type: |
School District |
| SPIN: |
143021460 |
| Service Provder Name: |
Level 3 Communications, LLC |
| 470 Application: |
170053703 |
| 471 Application: |
191028780 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet2019_yr 3 Of 3 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $6,511.67 Monthly Eligible recurring cost to $5,950.00 Monthly eligible recurring cost to agree with the applicant documentation. |
| 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: |
2/25/2021 |
| FRN Committed Amount: |
$64,260.00 |
| Total Authorized Disbursement: |
$64,162.34 |
| Undisbursed Amount: |
$97.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,950.00
|
$5,950.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$78,140.04
|
$71,400.00
|
| 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 |
$78,140.04
|
$71,400.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$70,326.04
|
$64,260.00
|