Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1799067939
Funding Year:
2017
470#:
170077892
471#:
171031213
SPIN:
143007139
Dimension Data North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:The FRN was modified from $6,542.99 per month to $6,184.95 per month to agree with the applicant documentation.||MR2:Based on the applicant’s request, 24329 North Springfield Elementary, 24555 Woodlawn Elementary, 24253 Beech Tree Elementary, 24518 Cameron Elementary, 24351 Saratoga Elementary, 21850 Mountain View HS, 24327 Ravensworth Elementary, 24322 Garfield Elementary, 24289 Gunston Elementary, 24258 Westgate Elementary, 24587 Thomas Jefferson Sci-Tech HS, 24367 Thoreau MS, 21962 Terraset Elementary, and 21966 Sunrise Valley Elementary have been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,985.85
Last Date of Service:
2018-04-30
Disbursed Amount:
$9,985.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,542.99
$2,355.21
Ineligible Monthly Cost:
$0.00
$358.04
Months of Service:
10
10
Annual Recurring Charges:
$65,429.90
$19,971.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,429.90
$19,971.70
Discount Percent:
50
50
Requested Amount:
$32,714.95
$9,985.85