Last Updated: 4/4/2025


FRN: 1999051652
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: 07/01/2019
SPAC Filed?: True
FRN Nickname: Chs
FRN Status: Funded
Wave: 55
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # .01 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 1999051652.003 for the amount of $13,312.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $32,000.00.||MR2:FRN Line Item # .004 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051652.008 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR3:FRN Line Item # .004 was for both Module and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051652.007 for the amount of $8,812.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR4:FRN Line Item # .004 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9407R-96U-BDL-EDU is 1999051652.010 for the amount of $10,496.00 The product or service remaining in the original FRN Line Item # is C9400-LC-24XS the amount of $15,667.20.||MR5:FRN Line Item # .004 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051652.009 for the amount of $4,896.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR6:FRN Line Item # .005 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 1999051652.006 for the amount of $4,800.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.
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: $230,864.10
Total Authorized Disbursement: $225,539.30
Undisbursed Amount: $5,324.80
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 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $288,580.13 $288,580.13
Total One Time Ineligible Cost $18,304.00 $18,304.00
Total One Time Cost $306,884.13 $306,884.13
Total Cost
Discount 80 80
Funding Requested Amount $230,864.10 $230,864.10