Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
1999021906
Funding Year:
2019
470#:
190003129
471#:
191001237
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Items .002, .003, .004 and .006 for UPS were removed from this FRN to agree with the applicant documentation.||MR2:The FRN was modified from a one-time charge of $29,508.01 to a one-time charge of $11,508.75 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,207.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,207.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$29,508.01
$11,508.75
One Time Ineligible Cost:
$0.00
$11,508.75
Total Cost:
$29,508.01
$11,508.75
Discount Percent:
80
80
Requested Amount:
$23,606.41
$9,207.00