Last Updated: 5/9/2025


FRN: 2099032733
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: Co -Network Training- 17004944
FRN Status: Funded
Wave: 49
Appeal Wave Number: 55
FCDL Comment: MR1:BEN 17011982 United South 9th Grade was determined to be a secondary location of BEN 90393 United South High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. ||MR2:BEN 17011983 AHS 9th Grade was determined to be a secondary location of BEN 90370 Alexander High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. ||MR3:BEN 17011985 LBJ 9th Grade was determined to be a secondary location of BEN 224669 Lyndon B Johnson High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. ||MR4:BEN 208974 UNITED SOUTH JUNIOR HIGH was determined to be a secondary location of BEN 90392 UNITED SOUTH MIDDLE SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.
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: $24,528.00
Total Authorized Disbursement: $24,528.00
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 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $30,660.00 $30,660.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $30,660.00 $30,660.00
Total Cost
Discount 80 80
Funding Requested Amount $24,528.00 $24,528.00