FRN:	1899069946
Billed Entity Name:	Dallas Indep School District
Billed Account Administrator:	Adrean White
Applicant Type:	School District
SPIN:	143050992
Service Provder Name:	Compucom Systems, Inc.
470 Application:	180010604
471 Application:	181036267
471 Review Status:	FCDL Issued
471 Contact Name:	Adrean White
471 Service Start Date:	7/1/2018
FCDL Date:	9/30/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2018
SPAC Filed?:	True
FRN Nickname:	Fy 18-19 Ups - Compucom
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The service provider has been modified to Compucom Systems, Inc., SPIN number 143050992 due to company deactivation, merger, and/or acquisition.||MR3:Based on the applicant’s request, LEARNING ALTERNATIVE CENTER FOR EMPOWERING YOUTH (L.A.C.E.Y.) 86244 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $237,475.21 to $229,017.18.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/9/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$194,664.60
Total Authorized Disbursement:	$104,698.85
Undisbursed Amount:	$89,965.75
Invoicing Mode:	SPI

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$237,475.21	$229,017.18
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$237,475.21	$229,017.18
Total Cost	$237,475.21	$229,017.18
Discount	85	85
Funding Requested Amount	$201,853.93	$194,664.60