Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2845891
Funding Year:
2015
470#:
841990001298151
471#:
1040959
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $435,675.42 to $433,726.83 to agree with the applicant documentation. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $433,726.83 to $345,736.31.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$207,441.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$207,441.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$435,675.42
$345,736.31
One Time Ineligible Cost:
$0.00
$345,736.31
Total Cost:
$435,675.42
$345,736.31
Discount Percent:
60
60
Requested Amount:
$261,405.25
$207,441.79