Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099075638
Funding Year:
2020
470#:
200014110
471#:
201034034
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-28
Wave:
65
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,460.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,460.20
 
Discount Percent:
60
 
Requested Amount:
$4,476.12