FRN:	1999051565
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:	Bivins
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Switch and Swtch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999051565.012 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR2:FRN Line Item # .001 was for both Switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051565.004 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR3:FRN Line Item # .001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051565.003 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR4:FRN Line Item # .001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051565.002 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR5:FRN Line Item # .001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051565.011 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR6:FRN Line Item # .001 was for both Switch and Connector and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is 1999051565.015 for the amount of $636.80. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR7:FRN Line Item # .013 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5Y is 1999051565.014 for the amount of $7,280.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $6,129.30.
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:	$48,236.73
Total Authorized Disbursement:	$48,236.73
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	$60,295.91	$60,295.91
Total One Time Ineligible Cost	$6,136.00	$6,136.00
Total One Time Cost	$66,431.91	$66,431.91
Total Cost	$60,295.91	$60,295.91
Discount	80	80
Funding Requested Amount	$48,236.73	$48,236.73