| FRN: |
2354171
|
| Billed Entity Name: |
AMARILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government, LLC |
| 470 Application: |
629290000976000 |
| 471 Application: |
864447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/07/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from non-recurring charge of $1,728,383.35 to non-recurring charge of $1,708,494.40 to remove the ineligible: AP9630 Network Management Card ($622.78), AP9559 Rack PDU, Basic ($5,688.83) and AP9871 Input Power Cord ($13,577.34). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$1,537,644.96 |
| Total Authorized Disbursement: |
$1,501,782.09 |
| Undisbursed Amount: |
$35,862.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
141890
- County District #:
-
188901
- Region:
- 16
- Funding Year:
- 2012
|
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 |
$1,728,383.35
|
$1,708,494.40
|
| Total One Time Ineligible Cost |
$10,573.19
|
$0.00
|
| Total One Time Cost |
$1,738,956.54
|
$1,708,494.40
|
| Total Cost |
$1,728,383.35
|
$1,708,494.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,555,545.02
|
$1,537,644.96
|