| FRN: |
1899068564
|
| 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: |
181035651 |
| 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: |
10/23/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 18-19 Network Electronics-Compucom |
| FRN Status: |
Cancelled |
| Wave: |
25 |
| Appeal Wave Number: |
43 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06-30-2022 to 06-30-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The service provider has been modified to Compucom Systems, Inc., SPIN number 143050992 due to company deactivation, merger, and/or acquisition. |
| 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$116,800.06
|
$116,800.06
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$116,800.06
|
$116,800.06
|
| Total Cost |
$116,800.06
|
$116,800.06
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$99,280.05
|
$0.00
|