Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2846878
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 267,099.26 to $266.860.66 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $266.860.66 to $257,200.66 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:
$154,320.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$154,320.40
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:
$267,099.26
$257,200.66
One Time Ineligible Cost:
$0.00
$257,200.66
Total Cost:
$267,099.26
$257,200.66
Discount Percent:
60
60
Requested Amount:
$160,259.56
$154,320.40