| FRN: |
2099031652
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder 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: |
Co - Core Network Upgrade - 17004944 |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:BEN 17011982 United South 9th Grade was determined to be a secondary location of BEN 90393 United South High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.||MR2:BEN 17011983 AHS 9th Grade was determined to be a secondary location of BEN 90370 Alexander High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.||MR3:BEN 17011985 LBJ 9th Grade was determined to be a secondary location of BEN 224669 Lyndon B Johnson High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.||MR4:BEN 208974 UNITED SOUTH JUNIOR HIGH was determined to be a secondary location of BEN 90392 UNITED SOUTH MIDDLE SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. ||MR5:In consultation with the applicant, BEN 90404 KENNEDY-ZAPATA ELEMENTARY has been removed from FRN 2099031652.||MR6:The Product Type for FRN Line Item 2099031652.018 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099031652.019 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099031652.020 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099031652.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099031652.022 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099031652.023 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099031652.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The FRN was modified from $224,567.37 to $182,283.21 to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $182,283.21 to $151,924.18 to remove Unposted cabling the ineligible product(s) or service(s). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$121,539.34 |
| Total Authorized Disbursement: |
$54,867.34 |
| Undisbursed Amount: |
$66,672.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$224,567.37
|
$151,924.18
|
| Total One Time Ineligible Cost |
$11,800.80
|
$17,069.18
|
| Total One Time Cost |
$236,368.17
|
$168,993.36
|
| Total Cost |
$224,567.37
|
$151,924.18
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$179,653.90
|
$121,539.34
|