FRN:	2099031479
Billed Entity Name:	United Isd
Billed Account Administrator:	Rene Cruz
Applicant Type:	School District
SPIN:	143024617
Service Provider Name:	Solid IT Networks, Inc.
470 Application:	200001075
471 Application:	201012575
471 Review Status:	FCDL Issued
471 Contact Name:	Rene Cruz
471 Service Start Date:	7/1/2020
FCDL Date:	3/31/2021
Revised FCDL Date:	6/15/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Gutierrez - 90369
FRN Status:	Funded
Wave:	49
Appeal Wave Number:	55
FCDL Comment:	MR1:FRN Line Item # 2099031479.001. was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099031479.002 for the amount of $3,234.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,678.26.||MR2:FRN Line Item # 2099031479.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099031479.003 for the amount of $2,254.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,678.26||MR3:The amount of FRN line item 2099031479.002 was changed from $3,234.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.
FRN Service Type:	Internal Connections
Contract Award Date:	3/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$11,945.81
Total Authorized Disbursement:	$11,945.26
Undisbursed Amount:	$0.55
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$269.50
Total Ineligible Monthly Cost	$0.00	$269.50
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$18,166.26	$14,932.26
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,166.26	$14,932.26
Total Cost
Discount	80	80
Funding Requested Amount	$14,533.01	$11,945.81