| FRN: |
2599054093
|
| 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: |
250021775 |
| 471 Application: |
251038020 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Huff |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $241,643.57 to $43,572.32 to remove the amount that exceeded the Category Two budget set for BEN 140893 - CASTLEBERRY INDEPENDENT SCHOOL DISTRICT.||MR2:The Product Type for FRN Line Item 2599054093.004 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2599054093.004 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599054093.005 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2599054093.005 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599054093.006 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2599054093.006 was modified from Miscellaneous to Wireless Data Distribution 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: |
$37,036.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| 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
|
$43,572.32
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$205,397.03
|
$37,036.47
|