Last Updated: 4/4/2025


FRN: 1999051766
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: Crockett
FRN Status: Funded
Wave: 55
Appeal Wave Number:
FCDL Comment: MR1: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 C9300-NW-A-48-EDU is 1999051766.002 for the amount of $3,328.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $8,000.00.||MR2:FRN Line Item # .012 was for both License and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-AP4800-B-K9 is 1999051766.011 for the amount of $24,517.20. The product or service remaining in the original FRN Line Item # is EDU-DNA-A-5y for the amount of $13,540.80.||MR3:FRN Line Item # .003 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 1999051766.004 for the amount of $3,200.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $20,563.20.||MR4:FRN Line Item # .003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999051766.009 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U the amount of $20,563.20.||MR5:FRN Line Item # .003 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 1999051766.006 for the amount of $5,222.40. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $20,563.20.||MR6:FRN Line Item # .003 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 1999051766.005 for the amount of $5,875.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $20,563.20.||MR7:FRN Line Item # .003 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 1999051766.007 for the amount of $3,264.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $20,563.20.
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: $84,444.77
Total Authorized Disbursement: $83,113.57
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 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $105,555.96 $105,555.96
Total One Time Ineligible Cost $9,672.00 $9,672.00
Total One Time Cost $115,227.96 $115,227.96
Total Cost
Discount 80 80
Funding Requested Amount $84,444.77 $84,444.77