Last Updated: 4/4/2025


FRN: 1999051565
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: 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
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
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 $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
Discount 80 80
Funding Requested Amount $48,236.73 $48,236.73