Last Updated: 4/29/2025


FRN: 2099068201
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: 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: Blanton Es Package #1
FRN Status: Funded
Wave: 65
Appeal Wave Number: ???
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $71,041.40 to $28,020.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053354 BLANTON ELEMENTARY.||MR3:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $3118.50 to $10,395 to agree with the applicant documentation.
FRN Service Type: Internal Connections
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: $16,812.24
Total Authorized Disbursement: $16,811.82
Undisbursed Amount: $0.42
Invoicing Mode: BEAR
BEN:
140909
County District #:
061901
Region:
11
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $63,764.90 $28,020.40
Total One Time Ineligible Cost $7,276.50 $0.00
Total One Time Cost $71,041.40 $28,020.40
Total Cost
Discount 60 60
Funding Requested Amount $38,258.94 $16,812.24