Last Updated: 5/9/2025


FRN: 2099031592
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: Tms - 90383
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:FRN Line Item # 2099031592.001. was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099031592.002 for the amount of $7,524.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $29,496.36.||MR2:FRN Line Item # 2099031592.001 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 2099031592.003 for the amount of $5,244.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $29,496.36.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The amount of FRN line item 2099031592.002 was changed from $7,524.00 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: $27,792.29
Total Authorized Disbursement: $27,792.29
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $627.00
Total Ineligible Monthly Cost $0.00 $627.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $42,264.36 $34,740.36
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $42,264.36 $34,740.36
Total Cost
Discount 80 80
Funding Requested Amount $33,811.49 $27,792.29