FRN:	1699122860
Billed Entity Name:	Denton Indep School District
Billed Account Administrator:	Robert Pierce
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:
471 Application:	161050480
471 Review Status:	FCDL Issued
471 Contact Name:	Ernie Stripling
471 Service Start Date:	7/1/2016
FCDL Date:	4/27/2017
Revised FCDL Date:	12/30/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Netsync Optical - Router Smartnet
FRN Status:	Funded
Wave:	44
Appeal Wave Number:	???
FCDL Comment:	MR1:The amount of the funding request was changed from $6,898.32 to $5,601.79 to remove the ineligible products: 19% of CON-SNT-ASR9XTBU, CON-SNT-SASRAKR6; 18.75% of CON-SNT-ASR100E, CON-SNT-ASRRP2, and CON-SNT-ASRRP2.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $6,898.32 to $627.12 recurring to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $627.12 recurring to $509.25 recurring to remove the ineligible products: 18.75% CON-SNT-ASR100E, CON-SNT-ASRRP2, CON-SNT-ASRRP2, and 19% CON-SNT-ASR9XTBU, CON-SNT-SASRAKR6.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/5/2016 12:00:00 AM
Contract Exp or Svc End Date:	5/5/2018
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$305.55
Total Authorized Disbursement:	$305.55
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$6,898.32	$509.25
Total One Time Ineligible Cost	$0.00	$117.87
Total One Time Cost	$6,898.32	$627.12
Total Cost	$6,898.32	$509.25
Discount	60	60
Funding Requested Amount	$4,138.99	$305.55