| FRN: |
2499026727
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
240001527 |
| 471 Application: |
241020640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
6/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps/Cabling |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 09/30/2025 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The applicant did not submit any RAL corrections.||MR3:BEN 17037391 School for Accelerated Learning has been added to FRN 2499026727 Line Item Number (s) 2499026727.001 - 2499026727.004 as a recipients of service at the request of the applicant.||MR4:BEN 17034473 Momentum High School has been added to FRN 2499026727 Line Item Number (s) 2499026727.001 - 2499026727.004 as a recipients of service at the request of the applicant.||MR5:BEN 17034474 School of International Studies at Bammel has been added to FRN 2499026727 Line Item Number (s) 2499026727.001 - 2499026727.004 as a recipients of service at the request of the applicant.||MR6:The FRN was modified from $5,833,282.72 to $5,833,279.71 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $5,833,279.71 to $5,582,688.96 to remove the amount that exceeded the Category Two budget set for BEN 141231 - SPRING INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$4,745,285.62 |
| Total Authorized Disbursement: |
$3,795,680.21 |
| Undisbursed Amount: |
$949,605.41 |
| Invoicing Mode: |
SPI |
- BEN:
-
141231
- County District #:
-
101919
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$5,833,282.72
|
$5,582,688.96
|
| Total One Time Ineligible Cost |
$359,650.64
|
$359,650.64
|
| Total One Time Cost |
$6,192,933.36
|
$5,942,339.60
|
| Total Cost |
$5,833,282.72
|
$5,582,688.96
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$4,958,290.31
|
$4,745,285.62
|