FRN:	1999068899
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:	Tradewinds
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 1999068899.002 for the amount of $3,200.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||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 C9400-NW-A-EDU is 1999068899.003 for the amount of $5,875.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||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 1999068899.004 for the amount of $5,222.40. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||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 1999068899.005 for the amount of $3,264.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||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 1999068899.006 for the amount of $10,496.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $14,688.00.||MR6:FRN Line Item # .007 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 1999068899.008 for the amount of $7,072.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $18,387.90.||MR7:FRN Line Item # .009 was for both Connectors and Installation, and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, is 1999068899.010 for the amount of $3,064.99. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,273.60.
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:	$58,035.27
Total Authorized Disbursement:	$58,035.27
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	$72,544.09	$72,544.09
Total One Time Ineligible Cost	$7,072.00	$7,072.00
Total One Time Cost	$79,616.09	$79,616.09
Total Cost	$72,544.09	$72,544.09
Discount	80	80
Funding Requested Amount	$58,035.27	$58,035.27