Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1899047079
Funding Year:
2018
470#:
180012168
471#:
181025713
SPIN:
143007139
Dimension Data North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-05
Wave:
57
FCDL Comment:
MR1:The FRN was modified from $21,599.04 to $21,163.32 to agree with the applicant C 2 budget documentation.||MR2:The FRN was modified from $1,763.61 to $1,758.33 to agree with the applicant C 2 budget documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,549.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,549.93
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,799.92
$1,758.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,599.04
$21,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,599.04
$21,099.96
Discount Percent:
50
50
Requested Amount:
$10,799.52
$10,549.98