FRN:	2699024041
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:	260002659
471 Application:	261018645
471 Review Status:	FCDL Issued
471 Contact Name:	Courtney Timothy
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:	Network Equipment
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17034474 - School of International Studies at Bammel has been removed from FRN 2699024041 as a recipient of service at the request of the applicant.||MR2:The Type of Internal Connection for FRN Line Item 2699024041.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699024041.002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2699024041.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2699024041.003 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2699024041.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2699024041.004 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2699024041.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2699024041.005 was modified from Switch to License to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2699024041.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2699024041.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2699024041.008 was modified from Data Distribution to License to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2699024041.008 was modified from Switch to License to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2699024041.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2699024041.010 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2699024041.012 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item 2699024041.012 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2699024041.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR19:The Product Type for FRN Line Item 2699024041.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR20:The Type of Internal Connection for FRN Line Item 2699024041.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item 2699024041.014 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/25/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$3,635,220.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141231

County District #:

101919

Region:

4

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	$4,276,729.53	$4,276,729.53
Discount	85	85
Funding Requested Amount	$3,635,220.10	$3,635,220.10