Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2199058820
Funding Year:
2021
470#:
180010604
471#:
211038023
SPIN:
143050992
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
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:
$47,995.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,995.50
 
Discount Percent:
85
 
Requested Amount:
$40,796.18