FRN:	2199058636
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:	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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	85	85
Funding Requested Amount	$3,798,104.84	$90,895.39