Last Updated: 4/4/2025


FRN: 1999067468
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: Pleasant Valley
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 1999067468.002 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 1999067468.003 for the amount of $416. 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 1999067468.004 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 1999067468.006 for the amount of $4,950.40. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $20,839.62.
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: $27,687.38
Total Authorized Disbursement: $27,021.78
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 $34,609.22 $34,609.22
Total One Time Ineligible Cost $3,536.00 $3,536.00
Total One Time Cost $38,145.22 $38,145.22
Total Cost
Discount 80 80
Funding Requested Amount $27,687.38 $27,687.38