FRN:	2099068102
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:	200014110
471 Application:	201034034
471 Review Status:	FCDL Issued
471 Contact Name:	Ginnie Harwood
471 Service Start Date:	7/1/2020
FCDL Date:	7/28/2021
Revised FCDL Date:	9/13/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Bell Es Package 1
FRN Status:	Funded
Wave:	65
Appeal Wave Number:	???
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.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$62,758.68
Total Authorized Disbursement:	$56,746.80
Undisbursed Amount:	$6,011.88
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$97,220.80	$104,597.80
Total One Time Ineligible Cost	$7,011.90	$0.00
Total One Time Cost	$104,232.70	$104,597.80
Total Cost	$97,220.80	$104,597.80
Discount	60	60
Funding Requested Amount	$58,332.48	$62,758.68