FRN:	1999065095
Billed Entity Name:	Amarillo Indep School District
Billed Account Administrator:	Trevor Babbitt
Applicant Type:	School District
SPIN:	143005588
Service Provder 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
Site ID:
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

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$34,948.68	$34,948.68
Total One Time Ineligible Cost	$3,744.00	$3,744.00
Total One Time Cost	$38,692.68	$38,692.68
Total Cost	$34,948.68	$34,948.68
Discount	80	80
Funding Requested Amount	$27,958.94	$27,958.94