Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099071856
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 eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $5046.30 to $16,821 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $142,787.40 to $92,101.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041703 NAVO MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,774.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,774.66
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:
$142,787.40
$91,291.10
One Time Ineligible Cost:
$11,774.70
$91,291.10
Total Cost:
$131,012.70
$91,291.10
Discount Percent:
60
60
Requested Amount:
$78,607.62
$54,774.66