| FRN: |
1999065095
|
| 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: |
Landergin |
| FRN Status: |
Funded |
| Wave: |
55 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999065095.001 was for both C9300-24UX-EDU and C9300-NW-A-24-EDU and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-NW-A-24-EDU is 1999065095.003 for the amount of $832.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $8,307.20.||MR2:FRN Line Item # 1999065095.002 was for both EDU-AP4800-B-K9 and EDU-DNA-A-5y and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5y is 1999065095.004 for the amount of $5,241.60. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $22,065.48. |
| 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: |
$27,958.94 |
| Total Authorized Disbursement: |
$27,958.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |