FRN:	1999065160
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:	Lawndale
FRN Status:	Funded
Wave:	55
Appeal Wave Number:
FCDL Comment:	MR1: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-LC-48UX-B is 1999065160.002 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 1999065160.003 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 1999065160.004 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 1999065160.005 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 Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999065160.006 for the amount of $9,408.00. 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:	$27,725.26
Total Authorized Disbursement:	$27,725.26
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	$34,656.58	$34,656.58
Total One Time Ineligible Cost	$4,368.00	$4,368.00
Total One Time Cost	$39,024.58	$39,024.58
Total Cost	$34,656.58	$34,656.58
Discount	80	80
Funding Requested Amount	$27,725.26	$27,725.26