Last Updated: 5/9/2025


FRN: 2099030675
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: Fasken - 16030869
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:FRN Line Item # 2099030675.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030675.009 for the amount of $4,422.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,335.58.||MR2:FRN Line Item #2099030675.008 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 2099030675.010 for the amount of $3,082.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,335.58.||MR3:FRN Line Item # 2099030675.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030675.012 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 # 2099030675.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030675.013 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 # 2099030675.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030675.014 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 # 2099030675.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030675.015 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 # 2099030675.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030675.016 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 # 2099030675.002 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 2099030675.017 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:The FRN was modified from $120,570.63 to $120,210.63 to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $120,210.63 to $104,190.73 to remove unposted cabling, BMIC, License 97000-AP510i-FCC, the ineligible product(s) or services.
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: $83,333.38
Total Authorized Disbursement: $83,333.38
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 $368.50
Total Ineligible Monthly Cost $0.00 $368.50
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $120,570.63 $104,166.73
Total One Time Ineligible Cost $1,518.00 $3,692.16
Total One Time Cost $122,088.63 $107,858.89
Total Cost
Discount 80 80
Funding Requested Amount $96,456.50 $83,333.38