Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2099068102
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 .018 1 license was added to this FRN to agree with the applicant documentation.FRN Line Item .019 for 3 units of Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $97,220.80 to $105,029.40.||MR3:FRN modified in accordance with a RAL request.||MR4:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $3005.10 to $10,017 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,758.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,758.68
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:
$104,232.70
$104,597.80
One Time Ineligible Cost:
$7,011.90
$104,597.80
Total Cost:
$97,220.80
$104,597.80
Discount Percent:
60
60
Requested Amount:
$58,332.48
$62,758.68