FRN:	2099069148
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:	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:	10/16/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Pecan Creek Es Package #1
FRN Status:	Funded
Wave:	65
Appeal Wave Number:	???
FCDL Comment:	MR1:FRN Line Item .013 1 license was added to this FRN to agree with the applicant documentation.FRN Line Item .014 for 3 units of Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The eligibility for FRN Line Item .008 was modified from 30% to 100% and cost from $3231.90 to $10,773 to agree with the applicant documentation.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $76,176.80 to $84,514.60.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	5/28/2025
FRN Committed Amount:	$50,667.72
Total Authorized Disbursement:	$44,202.78
Undisbursed Amount:	$6,464.94
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2020

	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	$76,176.80	$84,446.20
Total One Time Ineligible Cost	$7,541.10	$0.00
Total One Time Cost	$83,717.90	$84,446.20
Total Cost	$76,176.80	$84,446.20
Discount	60	60
Funding Requested Amount	$45,706.08	$50,667.72