Last Updated: 7/18/2025


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