| FRN: |
1699122860
|
| 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: |
|
| 471 Application: |
161050480 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ernie Stripling |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/27/2017 |
| Revised FCDL Date: |
12/30/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Optical - Router Smartnet |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,898.32 to $5,601.79 to remove the ineligible products: 19% of CON-SNT-ASR9XTBU, CON-SNT-SASRAKR6; 18.75% of CON-SNT-ASR100E, CON-SNT-ASRRP2, and CON-SNT-ASRRP2.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $6,898.32 to $627.12 recurring to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $627.12 recurring to $509.25 recurring to remove the ineligible products: 18.75% CON-SNT-ASR100E, CON-SNT-ASRRP2, CON-SNT-ASRRP2, and 19% CON-SNT-ASR9XTBU, CON-SNT-SASRAKR6. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$305.55 |
| Total Authorized Disbursement: |
$305.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |