Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099060512
Funding Year:
2020
470#:
200014110
471#:
201034034
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-28
Wave:
65
FCDL Comment:
MR1:FRN Line Item .011 for 3 units of Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $63,764.90 to $71,488.10.||MR3:FRN modified in accordance with a RAL request.||MR4:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $3118.50 to $10,395 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,469.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,469.26
Last Date to Invoice:
2024-01-29

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:
$71,041.40
$70,782.10
One Time Ineligible Cost:
$7,276.50
$70,782.10
Total Cost:
$63,764.90
$70,782.10
Discount Percent:
60
60
Requested Amount:
$38,258.94
$42,469.26