BEN:
140542

Type:
DISTRICT


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


FRN: 1999030293 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,414,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,073,410.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999030929 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$636,255.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$540,817.35
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999060012 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$223,172.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$189,696.99
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065746 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$151,344.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$128,642.81
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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