Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2846943
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: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $46,708.56 to $45,898.38. <><><><><> MR2: The amount of the funding request was changed from $45,898.38 to $36,238.38 to remove: the ineligible product redundant supervisor VS-S2T-10G.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,743.03
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,719.70
Payment Mode:
SPI
Remaining:
$23.33
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:
$46,708.56
$36,238.38
One Time Ineligible Cost:
$0.00
$36,238.38
Total Cost:
$46,708.56
$36,238.38
Discount Percent:
60
60
Requested Amount:
$28,025.14
$21,743.03