Last Updated: 4/4/2025


FRN: 1899066825
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: 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
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
Total Ineligible 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
Discount 85 85
Funding Requested Amount $469,630.05 $160,313.71