FRN: |
2599027108
|
Billed Entity Name: |
Pearland Ind. School District
|
Billed Account Administrator: |
Jon-Paul Estes |
Applicant Type: |
School District |
SPIN: |
143024617 |
Service Provider Name: |
Solid IT Networks, Inc. |
470 Application: |
250000639 |
471 Application: |
251021450 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karla Hall |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
False |
FRN Nickname: |
Switch Upgrade |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599027108.001 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599027108.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599027108.010 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599027108.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599027108.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2599027108.014 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599027108.015 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2599027108.021 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599027108.023 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2599027108.028 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2599027108.001 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599027108.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2599027108.010 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599027108.012 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2599027108.013 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2599027108.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2599027108.015 was modified from Switch to Cabling to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2599027108.021 was modified from Switch to License to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2599027108.023 was modified from Switch to Cabling to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2599027108.028 was modified from Switch to Cabling to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/17/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$1,292,742.96 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |