FRN:	1999051639
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 Ms
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .002 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-48UN-EDU is 1999051639.001 for the amount of $8,000.00. The product or service remaining in the original FRN Line Item # is C9300-NM-8X for the amount of $1,632.00.||MR2:FRN Line Item # .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-NW-A-48-EDU is 1999051639.003 for the amount of $3,328.00. The product or service remaining in the original FRN Line Item # is C9300-NM-8X for the amount of $1,632.00.||MR3:FRN Line Item # .008 was for both Module and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is 1999051639.012 for the amount of $1,910.40. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00.||MR4:FRN Line Item # .008 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051639.007 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B the amount of $1,632.00.||MR5:FRN Line Item # .008 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051639.005 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00||MR6:FRN Line Item # .008 was for both Module and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48U is 1999051639.004 for the amount of $14,688.00. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00.
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:	$86,816.63
Total Authorized Disbursement:	$85,485.43
Undisbursed Amount:	$1,331.20
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	$108,520.79	$108,520.79
Total One Time Ineligible Cost	$8,008.00	$8,008.00
Total One Time Cost	$116,528.79	$116,528.79
Total Cost	$108,520.79	$108,520.79
Discount	80	80
Funding Requested Amount	$86,816.63	$86,816.63