Last Updated: 4/25/2025


FRN: 2099069902
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: 201037962
471 Review Status: FCDL Issued
471 Contact Name: Adrean White
471 Service Start Date: 7/1/2020
FCDL Date: 8/27/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/01/2020
SPAC Filed?: True
FRN Nickname: Fy20 Network Electronics - Data Center
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $3,416,754.34 to $3,363,707.52 to remove the ineligible products: HR8E1E - HPE 5Y FC 4H Exch EDU/RAruba6410 Swt SVC [for R0X27A] 78% eligible, H8WV9E - Aruba 5Y FC 4H Exch E/R 7280 SVC [for JX910A] 69% eligible, HC8P8E - Aruba 5Y FC NBD ExeEDU/R CentRdyAWAp SVC [for R1Q04A] 0% eligible, and H8UF5E - Aruba 5Y FC 24x7 MM-VA-5K ELTU SVC [for JY897AAE] 24% eligible||MR2:The product type for FRN Line Item 2099069902.003 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099069902.015 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 2099069902.021 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.The product type for FRN Line Item 2099069902.024 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099069902.027 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.The product type for FRN Line Item 2099069902.031 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.The product type for FRN Line Item 2099069902.032 was modified from Firewall Services & Components to Wireless Controller to agree with the applicant documentation.The product type for FRN Line Item 2099069902.038 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 5/31/2022
FRN Committed Amount: $2,870,113.31
Total Authorized Disbursement: $1,245,386.69
Undisbursed Amount: $1,624,726.62
Invoicing Mode: BEAR
BEN:
140542
County District #:
057905
Region:
10
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $3,416,754.34 $3,376,603.89
Total One Time Ineligible Cost $871,533.73 $911,684.18
Total One Time Cost $4,288,288.07 $4,288,288.07
Total Cost
Discount 85 85
Funding Requested Amount $2,904,241.19 $2,870,113.31