| FRN: |
2599027108
|
| Billed Entity Name: |
Pearland Ind. School District
|
| Billed Account Administrator: |
Jon-Paul Estes |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
250000639 |
| 471 Application: |
251021450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
6/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Upgrade |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599027108.001 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599027108.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599027108.010 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599027108.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599027108.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2599027108.014 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599027108.015 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2599027108.021 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599027108.023 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2599027108.028 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2599027108.001 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599027108.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2599027108.010 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599027108.012 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2599027108.013 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2599027108.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2599027108.015 was modified from Switch to Cabling to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2599027108.021 was modified from Switch to License to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2599027108.023 was modified from Switch to Cabling to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2599027108.028 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/17/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,292,742.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,292,742.96 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141354
- County District #:
-
020908
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$2,154,571.60
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,292,742.96
|
$1,292,742.96
|