FRN:	2599052809
Billed Entity Name:	Castleberry Independent School District
Billed Account Administrator:	Renee Smith-Faulkner
Applicant Type:	School District
SPIN:	143024617
Service Provder Name:	Solid IT Networks, Inc.
470 Application:	250021790
471 Application:	251037155
471 Review Status:	FCDL Issued
471 Contact Name:	Brian Huff
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:	Switches
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $334,955.65 to $242,987.89 to remove the amount that exceeded the Category Two budget set for BEN 140893 - CASTLEBERRY INDEPENDENT SCHOOL DISTRICT.||MR2:The Internal Connection Type for FRN Line Item 2599052809.002 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599052809.002 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2599052809.005 was modified from Miscellaneous to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2599052809.005 was modified from Installation, Activation, & Initial Configuration to Module to agree with the applicant documentation.||MR6:The Internal Connection Type for FRN Line Item 2599052809.006 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2599052809.006 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR8:The Internal Connection Type for FRN Line Item 2599052809.009 was modified from Miscellaneous to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2599052809.009 was modified from Installation, Activation, & Initial Configuration to Module to agree with the applicant documentation.||MR10:The Internal Connection Type for FRN Line Item 2599052809.010 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2599052809.010 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$206,539.71
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$206,539.71
Invoicing Mode:	NOT SET

BEN:

140893

County District #:

220917

Region:

11

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	$242,987.89
Discount	85	85
Funding Requested Amount	$284,712.30	$206,539.71