Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1999065010
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 # .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 1999065010.002 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 # .003 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 1999065010.004 for the amount of $5,678.40. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $23,904.27.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,430.62
Last Date of Service:
2020-08-30
Disbursed Amount:
$30,099.42
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:
$43,344.27
$43,344.27
One Time Ineligible Cost:
$4,056.00
$39,288.27
Total Cost:
$39,288.27
$39,288.27
Discount Percent:
80
80
Requested Amount:
$31,430.62
$31,430.62