Last Updated: 4/4/2025


FRN: 1999051368
Billed Entity Name: Amarillo Indep School District
Billed Account Administrator: Trevor Babbitt
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 190010406
471 Application: 191027071
471 Review Status: FCDL Issued
471 Contact Name: Jeff Roller
471 Service Start Date: 7/1/2019
FCDL Date: 4/17/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/2020
SPAC Filed?: True
FRN Nickname: Ahs
FRN Status: Funded
Wave: 55
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 1999051368.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999051368.004 for the amount of $5,248.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR2:FRN Line Item # 1999051368.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999051368.005 for the amount of $52,876.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR3:FRN Line Item # 1999051368.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999051368.007 for the amount of $10,444.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR4:FRN Line Item # 1999051368.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999051368.008 for the amount of $11,750.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR5:FRN Line Item # 1999051368.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999051368.009 for the amount of $6,528.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR6:FRN Line Item # 1999051368.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999051368.010 for the amount of $6,400.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR7:FRN Line Item # 1999051368.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999051368.011 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,224.00.||MR8:FRN Line Item # 1999051368.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999051368.012 for the amount of $22,256.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $131,167.02.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2019 12:00:00 AM
Contract Exp or Svc End Date: 8/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $240,388.42
Total Authorized Disbursement: $240,388.42
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141890
County District #:
188901
Region:
16
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 1 1
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $300,485.52 $300,485.52
Total One Time Ineligible Cost $22,256.00 $22,256.00
Total One Time Cost $322,741.52 $322,741.52
Total Cost
Discount 80 80
Funding Requested Amount $240,388.42 $240,388.42