Last Updated: 4/29/2025


FRN: 2299032905
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: 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: Avondale
FRN Status: Funded
Wave: 33
Appeal Wave Number: ???
FCDL Comment: MR1:The Type of Product for FRN Line Item 2299032905.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299032905.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299032905.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299032905.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299032905.006 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299032905.006 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
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: $74,544.90
Total Authorized Disbursement: $74,544.90
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
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 5 5
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $93,181.13 $93,181.13
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $93,181.13 $93,181.13
Total Cost
Discount 80 80
Funding Requested Amount $74,544.90 $74,544.90