FRN:	2199058550
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:	211033389
471 Review Status:	FCDL Issued
471 Contact Name:	Adrean White
471 Service Start Date:	7/1/2021
FCDL Date:	4/29/2021
Revised FCDL Date:	1/24/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Fy21 - Network Electronics - Nep
FRN Status:	Cancelled
Wave:	3
Appeal Wave Number:	93
FCDL Comment:	MR1:Basic Maintenance of Internal Connections FRN 2199058550 Line Items .002, .013 and .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN 2199058550 Line Item .003, .014 and .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN 2199058550 Line Items .008, .009, .017 and .018 was modified from SWITCH to CABLING 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:	6/30/2022
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:

2021

	Original Request	Committed Request
Total Monthly Cost	$12,876.23	$12,876.23
Months of Service	12	12
Annual Recurring Charges	$0.00	$154,514.76
Total One Time Eligible Cost	$828,008.31	$673,492.41
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$828,008.31	$673,492.41
Total Cost	$828,008.31	$828,007.17
Discount	85	85
Funding Requested Amount	$703,807.06	$0.00