FRN:	2099032733
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:	6/15/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Co -Network Training- 17004944
FRN Status:	Funded
Wave:	49
Appeal Wave Number:	55
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.
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:	$24,528.00
Total Authorized Disbursement:	$24,528.00
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	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$30,660.00	$30,660.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$30,660.00	$30,660.00
Total Cost	$30,660.00	$30,660.00
Discount	80	80
Funding Requested Amount	$24,528.00	$24,528.00