| FRN: |
2099030566
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder 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: |
Clark - 90363 |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount in FRN line item 2099030566.002 was reduced from $59,487.36 to $42,136.88 remove the amount that exceeded the Category Two budget set for the following entity: 9063 CLARK ELEMENTARY SCHOOL ||MR2:The amount in FRN line item 2099030566.006 was reduced from $1,733.76 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity: 9063 CLARK ELEMENTARY SCHOOL ||MR3:The amount in FRN line item 2099030566.007 was reduced from $1,958.40 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity: 9063 CLARK ELEMENTARY SCHOOL ||MR4:FRN Line Item # 2099030566.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030566.009 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.||MR5:FRN Line Item #2099030566.008 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 2099030566.010 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.||MR6:The amount of FRN line item 2099030566.009 was changed from $3,168.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$71,452.74 |
| Total Authorized Disbursement: |
$68,169.43 |
| Undisbursed Amount: |
$3,283.31 |
| Invoicing Mode: |
SPI |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2020
|
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 |
$113,526.57
|
$89,315.93
|
| Total One Time Ineligible Cost |
$1,518.00
|
$5,210.16
|
| Total One Time Cost |
$115,044.57
|
$94,526.09
|
| Total Cost |
$113,526.57
|
$89,315.93
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$90,821.26
|
$71,452.74
|