Last Updated: 4/4/2025


FRN: 1699123888
Billed Entity Name: Denton Indep School District
Billed Account Administrator: Robert Pierce
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application:
471 Application: 161053825
471 Review Status: FCDL Issued
471 Contact Name: Ernie Stripling
471 Service Start Date: 7/1/2016
FCDL Date: 12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/27/2017
SPAC Filed?: True
FRN Nickname: Netsync Cisco Asr Router
FRN Status: Funded
Wave: 27
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 5/5/2016 12:00:00 AM
Contract Exp or Svc End Date: 5/5/2017
Last Date To Invoice: 5/29/2018
FRN Committed Amount: $46,337.14
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140909
County District #:
061901
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $77,228.57 $77,228.57
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $77,228.57 $77,228.57
Total Cost
Discount 60 60
Funding Requested Amount $46,337.14 $46,337.14