| FRN: |
1999058198
|
| 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: |
190007872 |
| 471 Application: |
191032744 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ernie Stripling |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
9/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Optical Equipment |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140909
- County District #:
-
061901
- Region:
- 11
- Funding Year:
- 2019
|
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 |
$2,046,576.61
|
$2,046,576.61
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,046,576.61
|
$2,046,576.61
|
| Total Cost |
$2,046,576.61
|
$2,046,576.61
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,227,945.97
|
$0.00
|