| FRN: |
2199058683
|
| 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: |
1/18/2024 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 2) |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
143 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN Line Item .002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item .003 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 and .009 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN Line item .013 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The Product Type for FRN Line Item .017 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .018 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN line item .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:The Product Type for FRN Line Item .023 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR9:Basic Maintenance of Internal Connections FRN line item .030 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:Basic Maintenance of Internal Connections FRN line item .036 and .038 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR11:The amount of the funding request for Line Item .034 was changed from $4,409.55 to $0.00 to remove the ineligible product(s) Aruba 5 Year Foundation Care 24x7 Education/Retail AW K12 1 Dev Service (H8HV5E)||MR12:The Product Type for FRN Line Item .042 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR13:The amount of the funding request for Line Item .033 was changed from $4,151.25 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) |
| 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: |
$295,631.86 |
| Total Authorized Disbursement: |
$290,489.95 |
| Undisbursed Amount: |
$5,141.91 |
| Invoicing Mode: |
SPI |