FRN:	2099073770
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:	10/16/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Braswell Hs Package #!
FRN Status:	Funded
Wave:	65
Appeal Wave Number:	???
FCDL Comment:	MR1:1 unit of Cisco C9500-DNA-L-E-3Y License was added to this FRN to agree with the applicant documentation.||MR2:20 units of APC SRTRK3 Racks & Cabinets were added to this FRN to agree with the applicant documentation.||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 $10,773 to $35,910 to agree with the applicant documentation.||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $369,639.20 to $398,104.20.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	5/28/2025
FRN Committed Amount:	$238,543.32
Total Authorized Disbursement:	$216,993.36
Undisbursed Amount:	$21,549.96
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	$369,639.20	$397,572.20
Total One Time Ineligible Cost	$25,137.00	$0.00
Total One Time Cost	$394,776.20	$397,572.20
Total Cost	$369,639.20	$397,572.20
Discount	60	60
Funding Requested Amount	$221,783.52	$238,543.32