Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2199058550
Funding Year:
2021
470#:
180000840
471#:
211033389
SPIN:
143050992
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2199058550 Line Items .002, .013 and .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN 2199058550 Line Item .003, .014 and .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN 2199058550 Line Items .008, .009, .017 and .018 was modified from SWITCH to CABLING to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$828,008.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$828,008.31
 
Discount Percent:
85
 
Requested Amount:
$703,807.06