FRN:	1999051652
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:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Chs
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .01 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 1999051652.003 for the amount of $13,312.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $32,000.00.||MR2:FRN Line Item # .004 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051652.008 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR3:FRN Line Item # .004 was for both Module and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051652.007 for the amount of $8,812.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR4:FRN Line Item # .004 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9407R-96U-BDL-EDU is 1999051652.010 for the amount of $10,496.00 The product or service remaining in the original FRN Line Item # is C9400-LC-24XS the amount of $15,667.20.||MR5:FRN Line Item # .004 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051652.009 for the amount of $4,896.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR6:FRN Line Item # .005 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051652.006 for the amount of $4,800.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.
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:	$230,864.10
Total Authorized Disbursement:	$225,539.30
Undisbursed Amount:	$5,324.80
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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$288,580.13	$288,580.13
Total One Time Ineligible Cost	$18,304.00	$18,304.00
Total One Time Cost	$306,884.13	$306,884.13
Total Cost	$288,580.13	$288,580.13
Discount	80	80
Funding Requested Amount	$230,864.10	$230,864.10