Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2199058581
Funding Year:
2021
470#:
180000840
471#:
211033389
SPIN:
143050992
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
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)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,303,424.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,303,424.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$22,676.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$272,123.04
One Time Cost:
$2,713,948.31
$2,441,824.61
One Time Ineligible Cost:
$0.00
$2,437,787.81
Total Cost:
$2,713,948.31
$2,709,910.85
Discount Percent:
85
85
Requested Amount:
$2,306,856.06
$2,303,424.22