| FRN: |
2099069052
|
| 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: |
200014110 |
| 471 Application: |
201034034 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/28/2021 |
| Revised FCDL Date: |
9/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hawk Es Package #1 |
| FRN Status: |
Funded |
| Wave: |
65 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item .011 for 2 units of Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $52,977.00 to $60,022.10.||MR3:FRN modified in accordance with a RAL request.||MR4:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $2891.70 to $9639 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$35,918.94 |
| Total Authorized Disbursement: |
$30,135.30 |
| Undisbursed Amount: |
$5,783.64 |
| Invoicing Mode: |
BEAR |