FRN:	1999051368
Billed Entity Name:	Amarillo Indep School District
Billed Account Administrator:	Trevor Babbitt
Applicant Type:	School District
SPIN:	143005588
Service Provder 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
Site ID:
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
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	$300,485.52	$300,485.52
Discount	80	80
Funding Requested Amount	$240,388.42	$240,388.42