Last Updated: 4/4/2025


FRN: 1999067139
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: Pdhs
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-24-EDU is 1999067139.002 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.||MR2: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 1999067139.006 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.||MR3:FRN Line Item # .005 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 1999067139.007 for the amount of $8,812.80. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR4:FRN Line Item # .005 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 1999067139.008 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR5: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-SUP-1XL-B is 1999067139.009 for the amount of $4,896.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR6:FRN Line Item # .005 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 1999067139.010 for the amount of $10,496.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR7:FRN Line Item # .005 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 1999067139.011 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR8:FRN Line Item # .013 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 1999067139.014 for the amount of $20,696.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $121,973.07.||MR9: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 License is 1999067139.003 for the amount of $9,984.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $15,667.20.||MR10:FRN Line Item # .004 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999067139.012 for the amount of $152.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $15,667.20.||MR11:FRN Line Item # .017 was for both Installation and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1999067139.015 for the amount of $8,915.20. The product or service remaining in the original FRN Line Item # is Installation for the amount of $18,320.78.||MR12:FRN Line Item # .017 was for both Installation and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999067139.016 for the amount of $160.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $18,320.78.
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: $232,345.16
Total Authorized Disbursement: $228,351.50
Undisbursed Amount: $3,993.66
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 $290,431.45 $290,431.45
Total One Time Ineligible Cost $20,696.00 $20,696.00
Total One Time Cost $311,127.45 $311,127.45
Total Cost
Discount 80 80
Funding Requested Amount $232,345.16 $232,345.16