Last Updated: 5/9/2025


FRN: 2099030142
Billed Entity Name: United Isd
Billed Account Administrator: Rene Cruz
Applicant Type: School District
SPIN: 143024617
Service Provider Name: Solid IT Networks, Inc.
470 Application: 200001075
471 Application: 201012575
471 Review Status: FCDL Issued
471 Contact Name: Rene Cruz
471 Service Start Date: 7/1/2020
FCDL Date: 3/31/2021
Revised FCDL Date: 10/9/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Finley
FRN Status: Funded
Wave: 49
Appeal Wave Number: ???
FCDL Comment: MR1:FRN Line Item # 2099030142.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030142.009 for the amount of $3,168.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,419.52.||MR2:FRN Line Item #2099030142.008 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030142.010 for the amount of $2,208.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,419.52.||MR3:The amount in FRN line item 2099030142.006 was reduced from $1,733.76 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity: 90387 FINLEY ELEMENTARY SCHOOL ||MR4:The amount in FRN line item 2099030142.007 was reduced from $1,958.40 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity: 90387 FINLEY ELEMENTARY SCHOOL ||MR5:The amount of FRN line item 2099030142.009 was changed from $3,168.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.
FRN Service Type: Internal Connections
Contract Award Date: 3/6/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $85,333.13
Total Authorized Disbursement: $82,167.88
Undisbursed Amount: $3,165.25
Invoicing Mode: SPI
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $264.00
Total Ineligible Monthly Cost $0.00 $264.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $113,526.57 $106,666.41
Total One Time Ineligible Cost $1,518.00 $5,210.16
Total One Time Cost $115,044.57 $111,876.57
Total Cost
Discount 80 80
Funding Requested Amount $90,821.26 $85,333.13