BEN:
126423

Type:
DISTRICT


FAIRFAX COUNTY PUBLIC SCHOOLS
4107 WHITACRE RD V-26
FAIRFAX, VA 22032


FRN: 1899047090 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$2,084,965.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,042,482.72
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899037230 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$384,571.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$192,285.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
64%


FRN: 1899037231 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$348,996.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$174,498.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047075 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$274,409.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$137,204.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899047080 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$71,943.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,971.66
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899047079 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$21,099.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,549.98
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047093 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-05
Status:
Cancelled
Cost:
$19,531.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,001.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899047085 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$5,227.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,613.54
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.