Last Updated: 5/9/2025


FRN: 2099030883
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: United South High - 90393
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:FRN Line Item # 2099030883.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.011 for the amount of $4,195.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR2:FRN Line Item # 2099030883.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.012 for the amount of $30,069.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR3:FRN Line Item # 2099030883.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030883.013 for the amount of $676.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR4:FRN Line Item # 2099030883.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030883.014 for the amount of $1,724.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR5:FRN Line Item # 2099030883.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030883.015 for the amount of $4,428.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR6:FRN Line Item # 2099030883.002 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 2099030883.016 for the amount of $16,450.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR7:FRN Line Item # 2099030883.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030883.017 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.||MR8:FRN Line Item # 2099030883.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.018 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.||MR9:FRN Line Item # 2099030883.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.019 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.||MR10:FRN Line Item # 2099030883.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030883.020 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.||MR11:FRN Line Item # 2099030883.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030883.021 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.||MR12:FRN Line Item # 2099030883.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030883.022 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.||MR13:FRN Line Item # 2099030883.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030883.023 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.||MR14:FRN Line Item # 2099030883.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030883.024 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.||MR15:FRN Line Item # 2099030883.001 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 2099030883.025 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.||MR16:FRN Line Item # 2099030883.008 was for Access Points, License, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099030883.009 for the amount of $11,286.00. The new FRN Line Item# for Installation is 2099030883.009 for the amount of $7,866.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $44,244.54.||MR17:The amount of FRN line item 2099030883.003 was changed from $34,840.90 to $33,940.90 to agree with the applicant’s documentation. ||MR18:The FRN was modified from $310,529.99 to $309,629.99 to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $309,629.99 to $283,921.99 to remove unposted services (Cabling and BMIC), the ineligible product(s), or service(s).
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: $227,137.59
Total Authorized Disbursement: $227,137.59
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $1,239.70
Total Ineligible Monthly Cost $0.00 $1,239.70
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $310,529.99 $283,921.99
Total One Time Ineligible Cost $1,518.00 $10,768.80
Total One Time Cost $312,047.99 $294,690.79
Total Cost
Discount 80 80
Funding Requested Amount $248,423.99 $227,137.59