Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2354171
Funding Year:
2012
470#:
629290000976000
471#:
864447
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
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).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-07
Committed Amount:
$1,537,644.96
Last Date of Service:
2013-12-31
Disbursed Amount:
$1,501,782.09
Payment Mode:
SPI
Remaining:
$35,862.87
Last Date to Invoice:
2015-01-28

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:
$1,738,956.54
$1,708,494.40
One Time Ineligible Cost:
$10,573.19
$1,708,494.40
Total Cost:
$1,728,383.35
$1,708,494.40
Discount Percent:
90
90
Requested Amount:
$1,555,545.02
$1,537,644.96