FRN:	1999051448
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:	Austin
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 1 was for both Switch, Module, Connector and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is line 2 for $3,200.00 and line 6 for $3,264.00. The new FRN Line Item # for Connector is 10 for $1,273.60. The new FRN Line Item # for License is 3 for $5,875.20. The product or service remaining in the original FRN Line Item # 1 is Switch for the amount of $17,625.60.||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 9 for the amount of $11,648.00. The product or service remaining in the original FRN Line Item # 2 is Access Point for the amount of $49,034.40.
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:	$88,795.40
Total Authorized Disbursement:	$88,795.40
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	$110,994.25	$110,994.25
Total One Time Ineligible Cost	$8,320.00	$8,320.00
Total One Time Cost	$119,314.25	$119,314.25
Total Cost	$110,994.25	$110,994.25
Discount	80	80
Funding Requested Amount	$88,795.40	$88,795.40