Last Updated: 5/9/2025


FRN: 2099030744
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: Sal Garcia - 90398
FRN Status: Funded
Wave: 49
Appeal Wave Number: ???
FCDL Comment: MR1:FRN Line Item # 2099030744.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030744.009 for the amount of $4,488.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,594.32.||MR2:FRN Line Item #2099030744.008 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 2099030744.010 for the amount of $3,128.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,594.32.||MR3:The amount of FRN line item 2099030744.0062 was reduced from $69,129.20 to $24,689.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90398 SALVADOR GARCIA MIDDLE SCHOOL||MR4:The amount of FRN line item 2099030744.006 was reduced from $2,022.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90398 SALVADOR GARCIA MIDDLE SCHOOL||MR5:The amount of FRN line item 2099030744.007 was reduced from $2,284.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90398 SALVADOR GARCIA MIDDLE SCHOOL||MR6:The amount of FRN line item 2099030744.009 was changed from $4,488.00 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: $62,370.28
Total Authorized Disbursement: $59,184.55
Undisbursed Amount: $3,185.73
Invoicing Mode: SPI
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $374.00
Total Ineligible Monthly Cost $0.00 $374.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $131,198.57 $77,962.85
Total One Time Ineligible Cost $1,518.00 $5,825.52
Total One Time Cost $132,716.57 $83,788.37
Total Cost
Discount 80 80
Funding Requested Amount $104,958.86 $62,370.28