Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099068506
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 .018 1 license was added to this FRN to agree with the applicant documentation.FRN Line Item .019 for 4 units of Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $2948.40 to $9828 to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $108,640.80 to $116,466.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,429.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,429.36
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:
$115,520.40
$115,715.60
One Time Ineligible Cost:
$6,879.60
$115,715.60
Total Cost:
$108,640.80
$115,715.60
Discount Percent:
60
60
Requested Amount:
$65,184.48
$69,429.36