| FRN: |
2199058636
|
| 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: |
1/23/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21 - Network Electronics - Spi (Group 1) |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
144 |
| FCDL Comment: |
MR1:The amount of the funding request for Line Item .034 was changed from $3,740.35 to $0.00 to remove the ineligible product(s) Aruba 5 Year Foundation Care 24x7 Education/Retail AW K12 1 Dev Service (H8HV5E)||MR2:Basic Maintenance of Internal Connections FRN line items .002, .013, .022, .030, .036 and .038 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type for FRN Line Item .003 and .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008, .009, .017 and .018 was modified from SWICTH to CABLING to agree with the applicant documentation.||MR5:The amount of the funding request for Line Item .033 was changed from $3,521.25 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)||MR6:The Product Type for FRN Line Item .042 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: |
1/29/2024 |
| FRN Committed Amount: |
$90,895.39 |
| Total Authorized Disbursement: |
$88,544.91 |
| Undisbursed Amount: |
$2,350.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,635.75
|
$1,635.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$19,629.00
|
| Total One Time Eligible Cost |
$4,468,358.63
|
$87,306.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,468,358.63
|
$87,306.75
|
| Total Cost |
$4,468,358.63
|
$106,935.75
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,798,104.84
|
$90,895.39
|