| FRN: |
2199022670
|
| 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: |
210008222 |
| 471 Application: |
211016775 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
3/30/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Wide Training For It Staff |
| FRN Status: |
Cancelled |
| Wave: |
17 |
| Appeal Wave Number: |
49 |
| FCDL Comment: |
MR1:The amount of the funding request for FRN 2199022670 was changed from $30660.00 to $30046.80 to remove the ineligible entity: 208974 United South Junior High. The entity was determined to be ineligible during the review of your member entity.||MR2:In consultation with the applicant, 17011982 United South 9th Grade, 17011983 AHS 9th Grade, 17011985 LBJ 9th Grade have been removed from FRN 2199022670.001 and 2199022659.001 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |