| FRN: |
2199058934
|
| 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: |
180010604 |
| 471 Application: |
211038023 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/22/2021 |
| Revised FCDL Date: |
1/23/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21 - Ups - Spi (Group 1) |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
144 |
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
5/28/2024 |
| FRN Committed Amount: |
$43,694.40 |
| Total Authorized Disbursement: |
$43,693.73 |
| Undisbursed Amount: |
$0.67 |
| Invoicing Mode: |
SPI |