| FRN: |
2299032837
|
| 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: |
220008899 |
| 471 Application: |
221022148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trevor Babbitt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
12/1/2022 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bowie 6th |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2299032837.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299032837.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299032837.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299032837.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299032837.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299032837.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Contract Award Date (CAD) was changed from 2/21/2022 to 3/9/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$95,364.46 |
| Total Authorized Disbursement: |
$95,364.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141890
- County District #:
-
188901
- Region:
- 16
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$119,205.58
|
$119,205.58
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$119,205.58
|
$119,205.58
|
| Total Cost |
$119,205.58
|
$119,205.58
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$95,364.46
|
$95,364.46
|