FRN:	1999067139
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:	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
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:	$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
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	$290,431.45	$290,431.45
Discount	80	80
Funding Requested Amount	$232,345.16	$232,345.16