Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099073942
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:The Product Type for FRN Line Item 006 and 012 was modified from module to transceiver 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 $12,417.30 to $41,391 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $317,855.30 to $220,841 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16031216 GUYER HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$132,260.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,260.52
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:
$317,855.30
$220,434.20
One Time Ineligible Cost:
$28,973.70
$220,434.20
Total Cost:
$288,881.60
$220,434.20
Discount Percent:
60
60
Requested Amount:
$173,328.96
$132,260.52