| FRN: |
2699011635
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
260002539 |
| 471 Application: |
261007702 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699011635.002 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699011635.002 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $148,589.52 to $136,597.20 to remove the ineligible product(s) or service(s): Liebert PD5-003 GXt5 Output Pod |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/29/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$116,107.62 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$116,107.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2026
|
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 |
$148,589.52
|
$136,597.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$126,301.09
|
$116,107.62
|