| FRN: |
2199058550
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143050992 |
| Service Provider Name: |
Compucom Systems, Inc. |
| 470 Application: |
180000840 |
| 471 Application: |
211033389 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
1/24/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21 - Network Electronics - Nep |
| FRN Status: |
Cancelled |
| Wave: |
3 |
| Appeal Wave Number: |
93 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN 2199058550 Line Items .002, .013 and .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN 2199058550 Line Item .003, .014 and .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN 2199058550 Line Items .008, .009, .017 and .018 was modified from SWITCH to CABLING to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |