FRN:	1999051792
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:	De Zavala
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .002 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 1999051792.001 for the amount of $11,750.40. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B for the amount of $1,600.00.||MR2:FRN Line Item # .002 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 1999051792.005 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B for the amount of $1,600.00.||MR3:FRN Line Item # .002 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051792.003 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B for the amount of $1,600.00.||MR4:FRN Line Item # .002 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999051792.006 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B the amount of $1,600.00.||MR5:FRN Line Item # .008 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-AP4800-B-K9 is 1999051792.007 for the amount of $15,323.25. The product or service remaining in the original FRN Line Item # is EDU-DNA-A-5y for the amount of $10,628.80.
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:	$44,913.14
Total Authorized Disbursement:	$44,913.14
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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$56,141.43	$56,141.43
Total One Time Ineligible Cost	$7,592.00	$7,592.00
Total One Time Cost	$63,733.43	$63,733.43
Total Cost	$56,141.43	$56,141.43
Discount	80	80
Funding Requested Amount	$44,913.14	$44,913.14