Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2078770
Funding Year:
2010
470#:
451930000795360
471#:
768550
SPIN:
143005588
CDW-Govermment, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-19
Committed Amount:
$5,380,860.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,312,538.64
Payment Mode:
SPI
Remaining:
$68,322.00
Last Date to Invoice:
2012-01-30

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:
$6,075,860.07
$5,981,160.64
One Time Ineligible Cost:
$0.00
$5,981,160.64
Total Cost:
$6,075,860.07
$5,981,160.64
Discount Percent:
90
90
Requested Amount:
$5,468,274.06
$5,383,044.58