FRN:	2099077355
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:	10/16/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Cabling Package #1
FRN Status:	Funded
Wave:	65
Appeal Wave Number:	???
FCDL Comment:	MR1:The funding request amount was reduced from $32,340.20 to $26,632.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041702 NELSON ELEMENTARY SCHOOL, 16041703 NAVO MIDDLE SCHOOL, 16047612 TOM HARPOOL MIDDLE SCHOOL, 16031216 GUYER HIGH SCHOOL, 16053354 BLANTON ELEMENTARY, 16041701 PALOMA CREEK ELEMENTARY SCHOOL.
FRN Service Type:	Internal Connections
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:	$15,979.74
Total Authorized Disbursement:	$5,707.07
Undisbursed Amount:	$10,272.67
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	$32,340.20	$26,632.90
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$32,340.20	$26,632.90
Total Cost
Discount	60	60
Funding Requested Amount	$19,404.12	$15,979.74