FRN:	2354171
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government, LLC
470 Application:	629290000976000
471 Application:	864447
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/07/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from non-recurring charge of $1,728,383.35 to non-recurring charge of $1,708,494.40 to remove the ineligible: AP9630 Network Management Card ($622.78), AP9559 Rack PDU, Basic ($5,688.83) and AP9871 Input Power Cord ($13,577.34).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,537,644.96
Total Authorized Disbursement:	$1,501,782.09
Undisbursed Amount:	$35,862.87
Invoicing Mode:	SPI

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2012

	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	$1,728,383.35	$1,708,494.40
Total One Time Ineligible Cost	$10,573.19	$0.00
Total One Time Cost	$1,738,956.54	$1,708,494.40
Total Cost
Discount	90	90
Funding Requested Amount	$1,555,545.02	$1,537,644.96