Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1699111155
Funding Year:
2016
470#:
230900001301835
471#:
161048802
SPIN:
143007139
Dimension Data North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $51,241.04 to $5,124.10 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $5,124.10 recurring to $5,106.15 recurring to remove the ineligible product: 33% ASR1006-20G-HA/K9.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,454.32
Last Date of Service:
2017-04-30
Disbursed Amount:
$22,772.02
Payment Mode:
BEAR
Remaining:
$2,682.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,504.54
$72,504.50
One Time Ineligible Cost:
$21,263.50
$50,908.64
Total Cost:
$51,241.04
$50,908.64
Discount Percent:
50
50
Requested Amount:
$25,620.52
$25,454.32