Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1899069946
Funding Year:
2018
470#:
180010604
471#:
181036267
SPIN:
143050992
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The service provider has been modified to Compucom Systems, Inc., SPIN number 143050992 due to company deactivation, merger, and/or acquisition.||MR3:Based on the applicant’s request, LEARNING ALTERNATIVE CENTER FOR EMPOWERING YOUTH (L.A.C.E.Y.) 86244 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $237,475.21 to $229,017.18.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$194,664.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$104,698.85
Payment Mode:
SPI
Remaining:
$89,965.75
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,475.21
$229,017.18
One Time Ineligible Cost:
$0.00
$229,017.18
Total Cost:
$237,475.21
$229,017.18
Discount Percent:
85
85
Requested Amount:
$201,853.93
$194,664.60