Last Updated: 5/9/2025


FRN: 2099030703
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: Step - 212348
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:FRN Line Item # 2099030703.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.009 for the amount of $2,838.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $11,125.82.||MR2:FRN Line Item #2099030703.008 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 2099030703.010 for the amount of $1,978.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $11,125.82.||MR3:The amount of FRN line item 2099030703.002 was reduced from $59,487.36 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR4:The amount of FRN line item 2099030703.003 was reduced from $13,936.36 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR5:The amount of FRN line item 2099030703.004 was reduced from $1,361.8 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR6:The amount of FRN line item 2099030703.005 was reduced from $5,361.92 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR7:The amount of FRN line item 2099030703.006 was reduced from $1,733.76 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR8:The amount of FRN line item 2099030703.007 was reduced from $1,958.40 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR9:The amount of FRN line item 2099030703.009 was changed from $2,838.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.||MR10:FRN Line Item # 2099030703.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.011 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.||MR11:FRN Line Item # 2099030703.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030703.012 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.||MR12:FRN Line Item # 2099030703.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030703.013 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.||MR13:FRN Line Item # 2099030703.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030703.014 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.||MR14:FRN Line Item # 2099030703.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.015 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.||MR15:FRN Line Item # 2099030703.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.016 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.||MR16:FRN Line Item # 2099030703.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030703.017 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.||MR17:FRN Line Item # 2099030703.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030703.018 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.||MR18:FRN Line Item # 2099030703.001 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 2099030703.019 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.||MR19:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Modules is 2099030703.020 and 2099030703.021 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.||MR20:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030703.022 and 2099030703.023 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.||MR21:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030703.024 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.||MR22:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099030703.025 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.
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: $17,119.10
Total Authorized Disbursement: $17,119.10
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 $535.70
Total Ineligible Monthly Cost $0.00 $535.70
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $111,672.87 $21,398.87
Total One Time Ineligible Cost $1,518.00 $83,838.96
Total One Time Cost $113,190.87 $105,237.83
Total Cost
Discount 80 80
Funding Requested Amount $89,338.30 $17,119.10