Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099069148
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 .013 1 license was added to this FRN to agree with the applicant documentation.FRN Line Item .014 for 3 units of Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $3231.90 to $10,773 to agree with the applicant documentation.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $76,176.80 to $84,514.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,667.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,667.72
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:
$83,717.90
$84,446.20
One Time Ineligible Cost:
$7,541.10
$84,446.20
Total Cost:
$76,176.80
$84,446.20
Discount Percent:
60
60
Requested Amount:
$45,706.08
$50,667.72