| FRN: |
2844077
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
841990001298151 |
| 471 Application: |
1040959 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $194,008.39 to $107,013.81. <><><><><> MR2: The amount of the funding request was changed from $107,013.81 to $97,353.81 to remove: the ineligible product redundant supervisor VS-S2T-10G. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$58,412.29 |
| Total Authorized Disbursement: |
$57,923.78 |
| Undisbursed Amount: |
$488.51 |
| Invoicing Mode: |
SPI |
- BEN:
-
140909
- County District #:
-
061901
- Region:
- 11
- Funding Year:
- 2015
|
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 |
$194,008.39
|
$97,353.81
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$194,008.39
|
$97,353.81
|
| Total Cost |
$194,008.39
|
$97,353.81
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$116,405.03
|
$58,412.29
|