| FRN: |
1999068753
|
| 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: |
Sunrise |
| FRN Status: |
Funded |
| Wave: |
55 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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 C9300-NM-8X is 1999068753.002 for the amount of $2,448.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $12,000.00.||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 C9300-NW-A-48-EDU is 1999068753.003 for the amount of $1,664.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $12,000.00.||MR3:FRN Line Item # .004 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5Y is 1999068753.005 for the amount of $2,912.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $12,258.60. |
| 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: |
$28,551.20 |
| Total Authorized Disbursement: |
$26,554.40 |
| Undisbursed Amount: |
$1,996.80 |
| 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 |
$35,689.00
|
$35,689.00
|
| Total One Time Ineligible Cost |
$2,080.00
|
$2,080.00
|
| Total One Time Cost |
$37,769.00
|
$37,769.00
|
| Total Cost |
$35,689.00
|
$35,689.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,551.20
|
$28,551.20
|