| FRN: |
2099069902
|
| 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: |
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 |
| Site ID: |
|
| 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
|
| 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 |
$3,416,754.34
|
$3,376,603.89
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,904,241.19
|
$2,870,113.31
|