FRN:	1999065853
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:	Lee
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 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 1999065853.002 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||MR2: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-24-EDU is 1999065853.003 for the amount of $416.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||MR3: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 1999065853.004 for the amount of $1,664.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||MR4:FRN Line Item # .005 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5Y is 1999065853.006 for the amount of $4,160.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $24,517.20.
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:	$31,128.64
Total Authorized Disbursement:	$30,463.04
Undisbursed Amount:	$665.60
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	$38,910.80	$38,910.80
Total One Time Ineligible Cost	$4,160.00	$4,160.00
Total One Time Cost	$43,070.80	$43,070.80
Total Cost
Discount	80	80
Funding Requested Amount	$31,128.64	$31,128.64