Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099077355
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 funding request amount was reduced from $32,340.20 to $26,632.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041702 NELSON ELEMENTARY SCHOOL, 16041703 NAVO MIDDLE SCHOOL, 16047612 TOM HARPOOL MIDDLE SCHOOL, 16031216 GUYER HIGH SCHOOL, 16053354 BLANTON ELEMENTARY, 16041701 PALOMA CREEK ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,979.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,979.74
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:
$32,340.20
$26,632.90
One Time Ineligible Cost:
$0.00
$26,632.90
Total Cost:
$32,340.20
$26,632.90
Discount Percent:
60
60
Requested Amount:
$19,404.12
$15,979.74