Last Updated: 4/4/2025


FRN: 1999068813
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: Ths
FRN Status: Funded
Wave: 55
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # .003 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48U is 1999068813.004 for the amount of $52,876.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR2:FRN Line Item # .003 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999068813.005 for the amount of $6,400.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR3:FRN Line Item # .003 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999068813.006 for the amount of $11,750.40. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR4:FRN Line Item # .003 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999068813.007 for the amount of $10,444.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR5:FRN Line Item # .003 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999068813.008 for the amount of $6,528.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR6:FRN Line Item # .003 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999068813.009 for the amount of $37,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR7:FRN Line Item # .011 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 1999068813.012 for the amount of $139,135.11. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $33,051.20.||MR8: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 1999068813.002 for the amount of $8,000.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $3,328.00.
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: $268,911.01
Total Authorized Disbursement: $267,579.81
Undisbursed Amount: $1,331.20
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 $336,138.76 $336,138.76
Total One Time Ineligible Cost $23,608.00 $23,608.00
Total One Time Cost $359,746.76 $359,746.76
Total Cost
Discount 80 80
Funding Requested Amount $268,911.01 $268,911.01