Last Updated: 5/9/2025


FRN: 2099030779
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: Loms - 90402
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:FRN Line Item # 2099030779.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.009 for the amount of $4,620.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $18,111.80.||MR2:FRN Line Item #2099030779.008 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 2099030779.010 for the amount of $3,220.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $18,111.80.||MR3:FRN Line Item # 2099030779.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.011 for the amount of $1,678.32. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR4:FRN Line Item # 2099030779.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.012 for the amount of $12,027.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR5:FRN Line Item # 2099030779.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.013 for the amount of $270.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR6:FRN Line Item # 2099030779.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030779.014 for the amount of $689.92. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR7:FRN Line Item # 2099030779.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030779.015 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR8:FRN Line Item # 2099030779.002 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 2099030779.016 for the amount of $6,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $46,088.56. ||MR9:FRN Line Item # 2099030779.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.017 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 # 2099030779.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.018 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 # 2099030779.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030779.019 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 # 2099030779.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030779.020 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 # 2099030779.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.021 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 # 2099030779.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030779.022 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 # 2099030779.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030779.023 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 # 2099030779.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030779.024 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 # 2099030779.001 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 2099030779.027 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 FRN was modified from $131,940.05 to $131,551.33 to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $131,551.33 to $119,033.41 to remove the unposted BMIC and cabling 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: $95,226.73
Total Authorized Disbursement: $95,226.73
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 $684.20
Total Ineligible Monthly Cost $0.00 $684.20
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $131,940.05 $119,033.41
Total One Time Ineligible Cost $1,518.00 $4,307.52
Total One Time Cost $133,458.05 $123,340.93
Total Cost
Discount 80 80
Funding Requested Amount $105,552.04 $95,226.73