Last Updated: 5/6/2025


FRN: 2499026727
Billed Entity Name: Spring Indep School District
Billed Account Administrator: Christy Hedrick
Applicant Type: School District
SPIN: 143024617
Service Provider Name: Solid IT Networks, Inc.
470 Application: 240001527
471 Application: 241020640
471 Review Status: FCDL Issued
471 Contact Name: Karla Hall
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Waps/Cabling
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:The Contract Expiration Date was changed from 09/30/2025 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The applicant did not submit any RAL corrections.||MR3:BEN 17037391 School for Accelerated Learning has been added to FRN 2499026727 Line Item Number (s) 2499026727.001 - 2499026727.004 as a recipients of service at the request of the applicant.||MR4:BEN 17034473 Momentum High School has been added to FRN 2499026727 Line Item Number (s) 2499026727.001 - 2499026727.004 as a recipients of service at the request of the applicant.||MR5:BEN 17034474 School of International Studies at Bammel has been added to FRN 2499026727 Line Item Number (s) 2499026727.001 - 2499026727.004 as a recipients of service at the request of the applicant.||MR6:The FRN was modified from $5,833,282.72 to $5,833,279.71 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $5,833,279.71 to $5,582,688.96 to remove the amount that exceeded the Category Two budget set for BEN 141231 - SPRING INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 2/16/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $4,745,285.62
Total Authorized Disbursement: $3,675,859.63
Undisbursed Amount: $1,069,425.99
Invoicing Mode: SPI
BEN:
141231
County District #:
101919
Region:
4
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $5,833,282.72 $5,582,688.96
Total One Time Ineligible Cost $359,650.64 $359,650.64
Total One Time Cost $6,192,933.36 $5,942,339.60
Total Cost
Discount 85 85
Funding Requested Amount $4,958,290.31 $4,745,285.62