Last Updated: 5/6/2025


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
BEN:
141354
County District #:
020908
Region:
4
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 60 60
Funding Requested Amount $1,292,742.96 $1,292,742.96