| FRN: |
2846878
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider 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: The FRN was modified from 267,099.26 to $266.860.66 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $266.860.66 to $257,200.66 to remove: the ineligible product redundant supervisor VS-S2T-10G. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$154,320.40 |
| Total Authorized Disbursement: |
$154,320.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |