| FRN: |
1899066825
|
| 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: |
180000840 |
| 471 Application: |
181034719 |
| 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: |
08/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall - Compucom |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was further modified to $194,475.32 upon removal of Line Item 1899066825.005 of $88,454.62 for Forticare 24/7 Service (36-month) that are scheduled to be delivered outside the current funding year, to which the applicant agreed.||MR4:The amount of the funding request was changed from $552,505.94 to $282,929.94 to remove the ineligible services: FC-10-6K30F-100-02-12 Fortigate-6300F Fortiguard Antivirus, Botnet IP/Domain, and Mobile Malware Service and FC-10-6K30F-108-02-12 Fortigate 6300F Fortiguard IPS Service.||MR5:The amount of the funding request was changed from $194,475.32 to $189,420.77 to remove the ineligible services: 15% of FC-10-6K30F-247-02-12 Fortigate-6300F 24x7 Forticare Contract 12 Months.||MR6:The service provider has been modified to Compucom Systems, Inc., SPIN number 143050992 due to company deactivation, merger, and/or acquisition.||MR7:Based on the applicant’s request, MAYA ANGELOU HS 16053619 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 $189,420.77 to $188,604.31. |
| 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: |
1/28/2020 |
| FRN Committed Amount: |
$160,313.71 |
| Total Authorized Disbursement: |
$160,313.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$552,505.94
|
$188,604.36
|
| Total One Time Ineligible Cost |
$135,745.82
|
$53,652.40
|
| Total One Time Cost |
$688,251.76
|
$242,256.76
|
| Total Cost |
$552,505.94
|
$188,604.36
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$469,630.05
|
$160,313.71
|