FRN:	1999051476
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:	Avondale
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Licence and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9407R-96U-BDL-EDU is .008 for the amount of $5,248.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $4,000.||MR2:FRN Line Item # .001 was for both Licence and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is .006 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $4,000.||MR3:FRN Line Item # .001 was for both Licence and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-Bis .007 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $4,000.||MR4:FRN Line Item # .001 was for both Licence and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is .004 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $4,000.||MR5:FRN Line Item # .001 was for both Licence and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is .011 for the amount of $636.80. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $4,000.||MR6:FRN Line Item # .001 was for both Licence and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is .005 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $4,000.||MR7:FRN Line Item # .002 was for both Licence and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-AP4800-B-K9 is .009 for the amount of $24,517.20. The product or service remaining in the original FRN Line Item # is C9300-NW-A-48-EDU for the amount of $1,664.||MR8:FRN Line Item # .002 was for both Licence and License and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5y is .009 for the amount of $8,299.20. The product or service remaining in the original FRN Line Item # is C9300-NW-A-48-EDU for the amount of $1,664.
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:	$50,324.86
Total Authorized Disbursement:	$49,659.26
Undisbursed Amount:	$665.60
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	$62,906.08	$62,906.08
Total One Time Ineligible Cost	$5,928.00	$5,928.00
Total One Time Cost	$68,834.08	$68,834.08
Total Cost	$62,906.08	$62,906.08
Discount	80	80
Funding Requested Amount	$50,324.86	$50,324.86