Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1799046776
Funding Year:
2017
470#:
230900001301835
471#:
171022582
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:The FRN was modified from $7,747,957.76 to $7,494,689.00 to agree with the applicant documentation.||MR2:The Service Start Date has been changed from 4-01-2017 to 7-01-2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$987,736.33
Last Date of Service:
2018-02-28
Disbursed Amount:
$878,489.51
Payment Mode:
BEAR
Remaining:
$109,246.82
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,747,957.76
$2,029,202.93
One Time Ineligible Cost:
$0.00
$1,975,472.65
Total Cost:
$7,747,957.76
$1,975,472.65
Discount Percent:
50
50
Requested Amount:
$3,873,978.88
$987,736.33