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Applicants-> AMARILLO INDEP SCHOOL DISTRICT-> Funding Year 2022 Review

BEN:

141890

Type:

DISTRICT

AMARILLO INDEP SCHOOL DISTRICT
7200 I 40 HWY W
AMARILLO, TX 79106

FRN: 2299030509 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$235,389.49

Service Start Date:

2022-07-01

Form 486:

Req:

$188,311.59

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030410 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$229,321.19

Service Start Date:

2022-07-01

Form 486:

Req:

$183,456.95

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030460 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$208,997.01

Service Start Date:

2022-07-01

Form 486:

Req:

$167,197.61

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032737 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$195,062.37

Service Start Date:

2022-07-01

Form 486:

Req:

$156,049.90

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030277 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$162,407.45

Service Start Date:

2022-07-01

Form 486:

Req:

$129,925.96

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299001247 | Service Provider: FiberLight, LLC (143034904)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$156,000.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$124,800.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032873 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$149,959.63

Service Start Date:

2022-07-01

Form 486:

Req:

$119,967.70

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032711 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$141,643.17

Service Start Date:

2022-07-01

Form 486:

Req:

$113,314.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030618 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$130,822.65

Service Start Date:

2022-07-01

Form 486:

Req:

$104,658.12

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035599 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$125,657.97

Service Start Date:

2022-07-01

Form 486:

Req:

$100,526.38

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033440 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$122,309.91

Service Start Date:

2022-07-01

Form 486:

Req:

$97,847.93

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030751 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$122,271.99

Service Start Date:

2022-07-01

Form 486:

Req:

$97,817.59

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032837 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$119,205.58

Service Start Date:

2022-07-01

Form 486:

Req:

$95,364.46

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033611 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$112,247.45

Service Start Date:

2022-07-01

Form 486:

Req:

$89,797.96

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299030698 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$111,091.60

Service Start Date:

2022-07-01

Form 486:

Req:

$88,873.28

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032641 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$110,700.22

Service Start Date:

2022-07-01

Form 486:

Req:

$88,560.18

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032681 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$109,117.23

Service Start Date:

2022-07-01

Form 486:

Req:

$87,293.78

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299001216 | Service Provider: Cebridge Telecom TX, LP (143016446)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$107,492.40

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$85,993.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032654 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$104,476.06

Service Start Date:

2022-07-01

Form 486:

Req:

$83,580.85

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032978 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$103,310.54

Service Start Date:

2022-07-01

Form 486:

Req:

$82,648.43

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299001236 | Service Provider: AMA Communications LLC (143025877)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$102,000.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$81,600.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299035360 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$95,145.33

Service Start Date:

2022-07-01

Form 486:

Req:

$76,116.26

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033832 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$93,781.25

Service Start Date:

2022-07-01

Form 486:

Req:

$75,025.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032905 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$93,181.13

Service Start Date:

2022-07-01

Form 486:

Req:

$74,544.90

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033151 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$92,254.70

Service Start Date:

2022-07-01

Form 486:

Req:

$73,803.76

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033921 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$92,024.55

Service Start Date:

2022-07-01

Form 486:

Req:

$73,619.64

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033804 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$87,954.70

Service Start Date:

2022-07-01

Form 486:

Req:

$70,363.76

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033411 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$87,373.63

Service Start Date:

2022-07-01

Form 486:

Req:

$69,898.90

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033773 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$87,028.27

Service Start Date:

2022-07-01

Form 486:

Req:

$69,622.62

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033078 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$81,787.77

Service Start Date:

2022-07-01

Form 486:

Req:

$65,430.22

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032796 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$81,715.99

Service Start Date:

2022-07-01

Form 486:

Req:

$65,372.79

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033532 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$80,226.30

Service Start Date:

2022-07-01

Form 486:

Req:

$64,181.04

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033036 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$78,482.00

Service Start Date:

2022-07-01

Form 486:

Req:

$62,785.60

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033565 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$75,899.83

Service Start Date:

2022-07-01

Form 486:

Req:

$60,719.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033478 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$75,566.87

Service Start Date:

2022-07-01

Form 486:

Req:

$60,453.50

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033684 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$75,566.87

Service Start Date:

2022-07-01

Form 486:

Req:

$60,453.50

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035457 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$73,814.97

Service Start Date:

2022-07-01

Form 486:

Req:

$59,051.98

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035422 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$71,480.91

Service Start Date:

2022-07-01

Form 486:

Req:

$57,184.73

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033709 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$69,537.49

Service Start Date:

2022-07-01

Form 486:

Req:

$55,629.99

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035481 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$69,531.23

Service Start Date:

2022-07-01

Form 486:

Req:

$55,624.98

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035395 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$69,391.25

Service Start Date:

2022-07-01

Form 486:

Req:

$55,513.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033942 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$67,594.07

Service Start Date:

2022-07-01

Form 486:

Req:

$54,075.26

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032635 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$67,183.60

Service Start Date:

2022-07-01

Form 486:

Req:

$53,746.88

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032957 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$60,382.08

Service Start Date:

2022-07-01

Form 486:

Req:

$48,305.66

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033003 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$57,273.14

Service Start Date:

2022-07-01

Form 486:

Req:

$45,818.51

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033902 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$56,759.02

Service Start Date:

2022-07-01

Form 486:

Req:

$45,407.22

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035541 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$56,492.95

Service Start Date:

2022-07-01

Form 486:

Req:

$45,194.36

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033750 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$54,815.60

Service Start Date:

2022-07-01

Form 486:

Req:

$43,852.48

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033124 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$48,550.51

Service Start Date:

2022-07-01

Form 486:

Req:

$38,840.41

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032940 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$47,729.32

Service Start Date:

2022-07-01

Form 486:

Req:

$38,183.46

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033097 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,612.62

Service Start Date:

2022-07-01

Form 486:

Req:

$36,490.10

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033880 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$43,545.72

Service Start Date:

2022-07-01

Form 486:

Req:

$34,836.58

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033508 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,730.30

Service Start Date:

2022-07-01

Form 486:

Req:

$33,384.24

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033734 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,730.30

Service Start Date:

2022-07-01

Form 486:

Req:

$33,384.24

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033655 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$38,488.05

Service Start Date:

2022-07-01

Form 486:

Req:

$30,790.44

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033675 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$35,426.68

Service Start Date:

2022-07-01

Form 486:

Req:

$28,341.34

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035570 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,297.29

Service Start Date:

2022-07-01

Form 486:

Req:

$21,037.83

Contract Exp Date:

2023-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.