| FRN: |
2099074307
|
| 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: |
Denton Hs Package #2 |
| FRN Status: |
Funded |
| Wave: |
65 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The eligibility for FRN Line Item .002 was modified from 30% to 100% and cost from $340.20 to $1134 to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $8419.70 to $9213.50. |
| 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: |
$5,455.38 |
| Total Authorized Disbursement: |
$3,516.06 |
| Undisbursed Amount: |
$1,939.32 |
| 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 |
$8,419.70
|
$9,092.30
|
| Total One Time Ineligible Cost |
$793.80
|
$0.00
|
| Total One Time Cost |
$9,213.50
|
$9,092.30
|
| Total Cost |
$8,419.70
|
$9,092.30
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$5,051.82
|
$5,455.38
|