Last Updated: 4/4/2025


FRN: 1999051639
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: Bowie Ms
FRN Status: Funded
Wave: 55
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # .002 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-48UN-EDU is 1999051639.001 for the amount of $8,000.00. The product or service remaining in the original FRN Line Item # is C9300-NM-8X for the amount of $1,632.00.||MR2:FRN Line Item # .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-NW-A-48-EDU is 1999051639.003 for the amount of $3,328.00. The product or service remaining in the original FRN Line Item # is C9300-NM-8X for the amount of $1,632.00.||MR3:FRN Line Item # .008 was for both Module and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is 1999051639.012 for the amount of $1,910.40. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00.||MR4:FRN Line Item # .008 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051639.007 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B the amount of $1,632.00.||MR5:FRN Line Item # .008 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051639.005 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00||MR6:FRN Line Item # .008 was for both Module and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48U is 1999051639.004 for the amount of $14,688.00. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00.
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: $86,816.63
Total Authorized Disbursement: $85,485.43
Undisbursed Amount: $1,331.20
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 $108,520.79 $108,520.79
Total One Time Ineligible Cost $8,008.00 $8,008.00
Total One Time Cost $116,528.79 $116,528.79
Total Cost
Discount 80 80
Funding Requested Amount $86,816.63 $86,816.63