Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099069052
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 2 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 $52,977.00 to $60,022.10.||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 $2891.70 to $9639 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,918.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,918.94
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:
$59,724.30
$59,864.90
One Time Ineligible Cost:
$6,747.30
$59,864.90
Total Cost:
$52,977.00
$59,864.90
Discount Percent:
60
60
Requested Amount:
$31,786.20
$35,918.94