BEN:
126423

Type:
DISTRICT


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


FRN: 1999056552 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$1,811,249.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$905,624.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 1999056541 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$501,263.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$250,631.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033123 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$407,280.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$203,640.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999033122 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$397,471.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$198,735.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
84%


FRN: 1999056546 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$219,446.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$110,538.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033124 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,000.00
Contract Exp Date:
2020-10-28
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
9%


FRN: 1999056554 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$92,977.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,488.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056549 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$56,148.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,282.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999056544 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$36,387.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$59,716.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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