Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1999051715
Funding Year:
2019
470#:
190010406
471#:
191027071
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
Wave:
55
FCDL Comment:
MR1:FRN Line Item # .01 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 1999051715.002 for the amount of $3,328.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $8,000.00.||MR2:FRN Line Item # .005 was for both License and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-AP4800-B-K9 is 1999051715.004 for the amount of $28,807.71. The product or service remaining in the original FRN Line Item # is EDU-DNA-A-5y for the amount of $6,843.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,628.25
Last Date of Service:
2020-08-30
Disbursed Amount:
$35,297.05
Payment Mode:
SPI
Remaining:
$1,331.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,673.31
$50,673.31
One Time Ineligible Cost:
$4,888.00
$45,785.31
Total Cost:
$45,785.31
$45,785.31
Discount Percent:
80
80
Requested Amount:
$36,628.25
$36,628.25