Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1699115382
Funding Year:
2016
470#:
771570001160794
471#:
161050480
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2017-06-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,249,648.03
Last Date of Service:
2018-05-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249,648.03
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,082,746.72
$2,082,746.72
One Time Ineligible Cost:
$0.00
$2,082,746.72
Total Cost:
$2,082,746.72
$2,082,746.72
Discount Percent:
60
60
Requested Amount:
$1,249,648.03
$1,249,648.03