| FRN: |
2078770
|
| Billed Entity Name: |
AMARILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW-Govermment, Inc |
| 470 Application: |
451930000795360 |
| 471 Application: |
768550 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/19/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible products: AP9630 ($14,527.00 OTC), WCS-ENT-PLUS-2500 ($75,913.83 OTC), and 8 spare AP ($4,258.60). <><><><><> MR2: The FRN was modified from $6,075,860.07 OTC to $5,981,160.64 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$5,380,860.64 |
| Total Authorized Disbursement: |
$5,312,538.64 |
| Undisbursed Amount: |
$68,322.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141890
- County District #:
-
188901
- Region:
- 16
- Funding Year:
- 2010
|
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 |
$6,075,860.07
|
$5,981,160.64
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,075,860.07
|
$5,981,160.64
|
| Total Cost |
$6,075,860.07
|
$5,981,160.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,468,274.06
|
$5,383,044.58
|