| FRN: |
2499045862
|
| 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: |
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: |
Hawk Es_switches |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Items 2499045862.002, 2499045862.005, 2499045862.006, 2499045862.011, 2499045862.012 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2499045862.002, 2499045862.005, 2499045862.006, 2499045862.011, 2499045862.012 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$97,759.85 |
| 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
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$122,199.81
|
$122,199.81
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$122,199.81
|
$122,199.81
|
| Total Cost |
$122,199.81
|
$122,199.81
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$97,759.85
|
$97,759.85
|