| FRN: |
2499045655
|
| 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: |
240021985 |
| 471 Application: |
241003833 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
School Bus Wifi_router License Renewal_netsync |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $43,490.34 to $37,400.67 to remove the ineligible product(s) or service(s): 14% of MB01-NCESS-R. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$29,920.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$29,920.54 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140909
- County District #:
-
061901
- Region:
- 11
- Funding Year:
- 2024
|
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 |
$43,490.34
|
$37,400.67
|
| Total One Time Ineligible Cost |
$0.00
|
$6,089.67
|
| Total One Time Cost |
$43,490.34
|
$43,490.34
|
| Total Cost |
$43,490.34
|
$37,400.67
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,792.27
|
$29,920.54
|