FRN:	2699011844
Billed Entity Name:	Hays Cons Indep Sch District
Billed Account Administrator:	Ray Gonzales
Applicant Type:	School District
SPIN:	143024617
Service Provder Name:	Solid IT Networks, Inc.
470 Application:	260006370
471 Application:	261007561
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	26_c2 Equipment
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Invoice Mode for FRN 2699011844 was modified from Applicant - FCC Form 472 (BEAR Form) to Service Provider - FCC Form 474 (SPI Form) as per RAL request.||MR2:The Type of Internal Connection for FRN Line Item 2699011844.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2699011844.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2699011844.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699011844.011 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2699011844.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699011844.012 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2699011844.012 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699011844.015 was modified from Racks to Miscellaneous to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2699011844.015 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/2/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$498,427.39
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141715

County District #:

105906

Region:

13

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	$830,712.31	$830,712.31
Discount	60	60
Funding Requested Amount	$498,427.39	$498,427.39