| FRN: |
2199058581
|
| 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: |
4/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21 - Network Electronics - Bear |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
157 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN 2199058581 line items .002, .013, .022, .030, .036 and .038 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN 2199058581 Line Item .004, .014 and .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN 2199058581 Line Item .008, .009, .017 and .018 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR4:The amount of the funding request 2199058581.034 was changed from $2,079.30 to $0.00 to remove the ineligible product H8HV5E,Aruba 5Y FC 24X7 ED/R AW K12 1 Dev SVC [for JW605AAE] .||MR5:The amount of the funding request for Line Item .033 was changed from $1,957.50 to $0.00 to remove the ineligible product(s) JW605AAE,Aruba AW-K12-1 AirWave K-12 Bundle 1 Device License E-LTU (includes 1 Year FC support) |
| 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: |
5/28/2024 |
| FRN Committed Amount: |
$733,065.65 |
| Total Authorized Disbursement: |
$733,064.96 |
| Undisbursed Amount: |
$0.69 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,651.98
|
$12,651.98
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$151,823.76
|
| Total One Time Eligible Cost |
$2,713,948.31
|
$710,606.42
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,713,948.31
|
$710,606.42
|
| Total Cost |
$2,713,948.31
|
$862,430.18
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,306,856.06
|
$733,065.65
|