Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1899068564
Funding Year:
2018
470#:
180000840
471#:
181035651
SPIN:
143050992
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06-30-2022 to 06-30-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The service provider has been modified to Compucom Systems, Inc., SPIN number 143050992 due to company deactivation, merger, and/or acquisition.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$116,800.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$116,800.06
 
Discount Percent:
85
 
Requested Amount:
$99,280.05