| FRN: |
2553967
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
872930000940022 |
| 471 Application: |
838382 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2335433. The new FRN contains the following product(s)/service(s): Cisco Catalyst 3750 Switch 48port Standard, Cisco Catalyst 3750 Switch 48port Enhanced, Cisco short haul SFP for C3750 switches, 3 Meter stack cable for switches Provide and install Cisco 3502E 2.4GHz Omni directional antenna , 5.2GHz Omni directional antennas Cisco Aironet Six element dual band MIMO patch array antenna Provide and install, Cisco 3502i Dual band MIMO patch array antenna Provide and install Cisco 5500 series wireless controller with 100 user license, Provide and install Cisco 5500 series wireless controller with 50 user licenses Fiber cords for connection of wireless controllers 2M LC to LC, APC smart-UPS RT 2200VA RM 120V with installation, APC Smart-UPS RT 48V RM Battery pack with installation, Structured cabling-single cable installation, Structured Cabling-MC setup, Structured Cabling - IC setup, Fiber backbone installation, Voice backbone installation, Provide and install cable trays, 24" x 100ft Provide and install J-Hooks. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16068363 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$526,151.09
|
$0.00
|
| Total One Time Ineligible Cost |
$1,239.95
|
$0.00
|
| Total One Time Cost |
$527,391.04
|
$0.00
|
| Total Cost |
$526,151.09
|
$0.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$441,966.92
|
$0.00
|