FRN:	1999051333
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:	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:	06/01/2020
SPAC Filed?:	True
FRN Nickname:	Allen
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 1 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 4 for the amount of $416.00. The product or service remaining in the original FRN Line Item # 1 is Switch for the amount of $4,153.60.||MR2:FRN Line Item 2 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 5 for the amount of $3,432.00. The product or service remaining in the original FRN Line Item # 2 is Access Point for the amount of $20,226.69.
FRN Service Type:	Internal Connections
Site ID:
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:	$24,518.42
Total Authorized Disbursement:	$24,518.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$30,648.02	$30,648.02
Total One Time Ineligible Cost	$3,432.00	$3,432.00
Total One Time Cost	$34,080.02	$34,080.02
Total Cost	$30,648.02	$30,648.02
Discount	80	80
Funding Requested Amount	$24,518.42	$24,518.42