FRN:	2299034410
Billed Entity Name:	Spring Indep School District
Billed Account Administrator:	Christy Hedrick
Applicant Type:	School District
SPIN:	143024617
Service Provder Name:	Solid IT Networks, Inc.
470 Application:	220006365
471 Application:	221024805
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	C1 Equipment
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Function for FRN Line Item 2299034410.002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299034410.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2299034410.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2299034410.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2299034410.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2299034410.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2299034410.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2299034410.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2299034410.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2299034410.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2299034410.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Function for FRN Line Item 2299034410.016 was modified from Switch to License to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/11/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$932,032.69
Total Authorized Disbursement:	$931,821.01
Undisbursed Amount:	$211.68
Invoicing Mode:	SPI

BEN:

141231

County District #:

101919

Region:

4

Funding Year:

2022

	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	$1,035,591.88	$1,035,591.88
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,035,591.88	$1,035,591.88
Total Cost	$1,035,591.88	$1,035,591.88
Discount	90	90
Funding Requested Amount	$932,032.69	$932,032.69