BEN:
140542

Type:
DISTRICT


DALLAS INDEP SCHOOL DISTRICT
9400 N. Central Expressway
10th Floor; BOX 159
DALLAS, TX 75231


FRN: 1899066040 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,408,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,067,740.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899076392 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$1,531,950.65
Service Start Date:
2018-11-01
Form 486:
--
Req:
$1,352,836.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074820 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$261,741.30
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$222,480.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
18%


FRN: 1899063638 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$240,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$216,000.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899069946 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$229,017.18
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$194,664.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
54%


FRN: 1899066825 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$188,604.36
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$160,313.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068564 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$116,800.06
Service Start Date:
2018-11-01
Form 486:
--
Req:
$99,280.05
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073987 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$56,962.88
Service Start Date:
2018-11-01
Form 486:
--
Req:
$132,865.74
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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