Last Updated: 5/9/2025


FRN: 2099030476
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: 6/15/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Prada - 90406
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:FRN Line Item # 2099030476.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030476.009 for the amount of $4,158.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $16,300.62.||MR2:FRN Line Item #2099030476.008 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 2099030476.010 for the amount of $2,898.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $16,300.62.||MR3:FRN Line Item # 2099030476.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030476.011 for the amount of $1,438.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR4:FRN Line Item # 2099030476.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030476.012 for the amount of $10,309.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR5:FRN Line Item # 2099030476.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030476.013 for the amount of $231.84. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR6:FRN Line Item # 2099030476.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030476.014 for the amount of $591.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR7:FRN Line Item # 2099030476.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030476.015 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR8:FRN Line Item # 2099030476.002 was for both Switch 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 2099030476.016 for the amount of $5,640.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,504.48.||MR9:FRN Line Item # 2099030476.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030476.017 for the amount of $2,679.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR10:FRN Line Item # 2099030476.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030476.018 for the amount of $304.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR11:FRN Line Item # 2099030476.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030476.019 for the amount of $241.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR12:FRN Line Item # 2099030476.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030476.020 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR13:FRN Line Item # 2099030476.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030476.021 for the amount of $1,034.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR14:FRN Line Item # 2099030476.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030476.022 for the amount of $910.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR15:FRN Line Item # 2099030476.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030476.023 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR16:FRN Line Item # 2099030476.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030476.024 for the amount of $739.26. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR17:FRN Line Item # 2099030476.001 was for both Switch and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2099030476.025 for the amount of $235.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR18:The amount of the funding request was changed from $118,727.67 to $107280.95 to remove unposted cabling, unposted BMIC License 97000-AP510i-FCC, EW Software & TAC 17350, 3 years - License and EW TAC & OS Summit 17131, 3 years License the ineligible product(s) or services.||MR19:The FRN was modified from $119,087.67 to $118,727.67 to agree with the applicant documentation.
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: $85,824.76
Total Authorized Disbursement: $85,824.76
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $645.70
Total Ineligible Monthly Cost $0.00 $645.70
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $119,087.67 $107,280.95
Total One Time Ineligible Cost $1,518.00 $3,692.16
Total One Time Cost $120,605.67 $110,973.11
Total Cost
Discount 80 80
Funding Requested Amount $95,270.14 $85,824.76