Last Updated: 8/20/2018


FRN: 2071283
Billed Entity Name: DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143037152
Service Provider Name: Encore Technology Group LLC
470 Application: 211870000789148
471 Application: 766145
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/1/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 051
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140909
County District #:
061901
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $3,220.83 $3,220.83
Total Ineligible Monthly Cost $347.08 $347.08
Months of Service 12 12
Annual Recurring Charges $34,485.00 $34,485.00
Total One Time Eligible Cost $7,500.00 $7,500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $7,500.00 $7,500.00
Total Cost
Discount 60 60
Funding Requested Amount $25,191.00 $25,191.00