FRN:	2499045849
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:	240002141
471 Application:	241003831
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:	Crownover Ms_switches
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Items 2499045849.002, 2499045849.005, 2499045849.006, 2499045849.011, 2499045849.012 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2499045849.002, 2499045849.005, 2499045849.006, 2499045849.011, 2499045849.012 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/21/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$155,214.72
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
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
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	$194,018.40	$194,018.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$194,018.40	$194,018.40
Total Cost
Discount	80	80
Funding Requested Amount	$155,214.72	$155,214.72