| FRN: |
2099069917
|
| 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: |
201037962 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
1/4/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Network Electronics Na-2020 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The product type for FRN Line Item 2099069917.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 2099069917.013 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099069917.017 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099069917.021 was modified from Firewall Services & Components to Router to agree with the applicant documentation.The product type for FRN Line Item 2099069917.022 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.The product type for FRN Line Item 2099069917.023 was modified from Firewall Services & Components 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: |
1/29/2024 |
| FRN Committed Amount: |
$1,536,369.67 |
| Total Authorized Disbursement: |
$1,251,849.41 |
| Undisbursed Amount: |
$284,520.26 |
| Invoicing Mode: |
SPI |