FRN:	1999051633
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:	Bowie 6th
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051633.002 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR2:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051633.003 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR3:FRN Line Item # .001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051633.004 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR4:FRN Line Item # .001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051633.005 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR5:FRN Line Item # .001 was for both switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for C9407R-96U-BDL-EDU is 1999051633.006 for the amount of $5,248.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR6:FRN Line Item # .001 was for both Switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is 1999051633.009 for the amount of $636.80. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.
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:	$44,916.77
Total Authorized Disbursement:	$44,916.77
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	$56,145.96	$56,145.96
Total One Time Ineligible Cost	$5,408.00	$5,408.00
Total One Time Cost	$61,553.96	$61,553.96
Total Cost	$56,145.96	$56,145.96
Discount	80	80
Funding Requested Amount	$44,916.77	$44,916.77