Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2199058891
Funding Year:
2021
470#:
180010604
471#:
211038023
SPIN:
143050992
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$168,839.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,140.11
Payment Mode:
SPI
Remaining:
$139,698.99
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,634.23
$198,634.23
One Time Ineligible Cost:
$0.00
$198,634.23
Total Cost:
$198,634.23
$198,634.23
Discount Percent:
85
85
Requested Amount:
$168,839.10
$168,839.10