BEN:
140542

Type:
DISTRICT


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


FRN: 2199058636 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,461,086.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,791,923.16
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058683 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,084,079.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,471,467.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
8%


FRN: 2199050300 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,419,118.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,077,206.84
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199039012 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,102,943.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,637,502.32
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058581 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,709,910.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,303,424.22
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050788 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$878,632.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$748,082.95
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058550 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$828,007.17
Service Start Date:
2021-07-01
Form 486:
--
Req:
$703,807.06
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058934 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$340,804.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$289,683.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050484 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$246,238.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$221,614.27
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199058953 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$222,631.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$189,237.18
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058891 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$198,634.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$168,839.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
17%


FRN: 2199050450 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$156,241.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$140,617.16
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199050685 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$124,425.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$105,761.25
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058850 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$73,660.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$62,611.81
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058820 | Service Provider: Compucom Systems, Inc. (143050992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$47,995.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$40,796.18
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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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