FRN:	2599052321
Billed Entity Name:	Bastrop Indep School District
Billed Account Administrator:	Randy Sharp
Applicant Type:	School District
SPIN:	143024617
Service Provder Name:	Solid IT Networks, Inc.
470 Application:	250009794
471 Application:	251036882
471 Review Status:	FCDL Issued
471 Contact Name:	Randy Sharp
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	2025-Soliditnetworks-Lan
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Type of internal connection for FRN Line Item 2599052321.011 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599052321.011 was modified from UPS/Battery Backup to Connector to agree with the applicant documentation.||MR3:The Type of internal connection for FRN Line Item 2599052321.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599052321.012 was modified from Module to transceiver to agree with the applicant documentation.||MR5:The Type of internal connection for FRN Line Item 2599052321.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599052321.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of internal connection for FRN Line Item 2599052321.019 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599052321.019 was modified from Connectors to Access Point to agree with the applicant documentation.||MR9:The Type of internal connection for FRN Line Item 2599052321.020 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599052321.020 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of internal connection for FRN Line Item 2599052321.021 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599052321.021 was modified from Switch to Module to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $103,890.67 to $101,046.13 to remove the ineligible product(s) or service(s):TDU-6000RTL630,Basic standard,20a, 120V, Horizontal, (12) Nema 5-20R, 10ft power cord with 5-20p, black powder coat.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$80,836.90
Total Authorized Disbursement:	$80,836.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141690

County District #:

011901

Region:

13

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$101,046.13
Discount	80	80
Funding Requested Amount	$83,112.54	$80,836.90