Last Updated: 5/9/2025


FRN: 2399021251
Billed Entity Name: United Isd
Billed Account Administrator: Rene Cruz
Applicant Type: School District
SPIN: 143033882
Service Provider Name: M1 NETWORKS, INC.
470 Application: 230002470
471 Application: 231015621
471 Review Status: FCDL Issued
471 Contact Name: Diana Zarillo Coleman
471 Service Start Date: 7/1/2023
FCDL Date: 12/28/2023
Revised FCDL Date: 1/31/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Data Cabling For Ramirez Middle And New Clark Elementary
FRN Status: Funded
Wave: 36
Appeal Wave Number: 37
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399021251.013 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399021251.013 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399021251.030 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399021251.030 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399021251.019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399021251.025 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2399021251.026 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2399021251.029 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399021251.027 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2399021251.027 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399021251.028 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2399021251.028 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR13:The funding request amount was reduced from $789,107.83 to $621,332.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141487 UNITED ISD||MR14:The Contract Award Date was changed from 02/15/2023 to 02/23/2023 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Internal Connections
Contract Award Date: 2/23/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $497,065.90
Total Authorized Disbursement: $497,065.90
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2023

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 $789,107.83 $621,332.38
Total One Time Ineligible Cost $0.00 $167,775.45
Total One Time Cost $789,107.83 $789,107.83
Total Cost
Discount 80 80
Funding Requested Amount $631,286.26 $497,065.90