| FRN: |
2399055541
|
| 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: |
231037401 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trisha Dominguez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/13/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Network Electronics_2023-24 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2399055541.001 was for both C9300-48UXM-EDU and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 2399055541.007 for the amount of $291.90. The product or service remaining in the original FRN Line Item # is C9300-48UXM-EDU for the amount of $5,594.53. |
| 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: |
$1,240,837.32 |
| Total Authorized Disbursement: |
$1,240,836.81 |
| Undisbursed Amount: |
$0.51 |
| Invoicing Mode: |
SPI |
- 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 |
$1,459,808.61
|
$1,459,808.61
|
| Total One Time Ineligible Cost |
$143,367.87
|
$143,367.87
|
| Total One Time Cost |
$1,603,176.48
|
$1,603,176.48
|
| Total Cost |
$1,459,808.61
|
$1,459,808.61
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,240,837.32
|
$1,240,837.32
|