Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099068201
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 modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $71,041.40 to $28,020.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053354 BLANTON ELEMENTARY.||MR3: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:
$16,812.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,812.24
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
$28,020.40
One Time Ineligible Cost:
$7,276.50
$28,020.40
Total Cost:
$63,764.90
$28,020.40
Discount Percent:
60
60
Requested Amount:
$38,258.94
$16,812.24