| FRN: |
2399007388
|
| Billed Entity Name: |
Socorro Indep School District
|
| Billed Account Administrator: |
Hector Reyna |
| Applicant Type: |
School District |
| SPIN: |
143028101 |
| Service Provder Name: |
Advanced Network Management, Inc. |
| 470 Application: |
220000732 |
| 471 Application: |
231006982 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/6/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Ms_eastlake Ms_netwk Electronics |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product model for FRN Line Item 2399007388.010 was modified from AP9641 to AP9631 to agree with the applicant documentation.||MR2:Based on supporting documentation, BEN 93113 has been removed from FRN2399007388 Line Item Number (s) .001. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$258,808.65 |
| Total Authorized Disbursement: |
$242,537.02 |
| Undisbursed Amount: |
$16,271.63 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$304,480.76
|
$304,480.76
|
| Total One Time Ineligible Cost |
$19,591.47
|
$19,591.47
|
| Total One Time Cost |
$324,072.23
|
$324,072.23
|
| Total Cost |
$304,480.76
|
$304,480.76
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$258,808.65
|
$258,808.65
|