FRN:	2599054093
Billed Entity Name:	Castleberry Independent School District
Billed Account Administrator:	Renee Smith-Faulkner
Applicant Type:	School District
SPIN:	143024617
Service Provder Name:	Solid IT Networks, Inc.
470 Application:	250021775
471 Application:	251038020
471 Review Status:	FCDL Issued
471 Contact Name:	Brian Huff
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Wireless
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $241,643.57 to $43,572.32 to remove the amount that exceeded the Category Two budget set for BEN 140893 - CASTLEBERRY INDEPENDENT SCHOOL DISTRICT.||MR2:The Product Type for FRN Line Item 2599054093.004 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2599054093.004 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599054093.005 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2599054093.005 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599054093.006 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2599054093.006 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$37,036.47
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$37,036.47
Invoicing Mode:	NOT SET

BEN:

140893

County District #:

220917

Region:

11

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	$43,572.32
Discount	85	85
Funding Requested Amount	$205,397.03	$37,036.47