BEN:
140542

Type:
DISTRICT


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


FRN: 2099054483 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,065,588.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$3,455,749.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099070649 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,448,371.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,103,534.28
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099069902 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,376,603.89
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$2,870,113.31
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
43%


FRN: 2099069917 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,807,493.73
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$1,536,369.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099071967 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,744,146.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,569,731.92
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2099054476 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$884,531.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$751,851.65
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099085867 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$256,238.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$230,614.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078724 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$235,718.24
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$212,146.42
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
77%


FRN: 2099069964 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$89,690.50
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$76,236.93
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099054480 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$41,082.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$34,919.70
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069976 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$11,002.85
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$9,352.42
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069928 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,885.50
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$5,002.68
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.