BEN:
126423

Type:
DISTRICT


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


FRN: 2099047575 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,280,260.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,140,130.27
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2025-01-28
Disbursed:
22%


FRN: 2099026539 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$407,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$203,640.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026538 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$214,221.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$107,110.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099085107 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$128,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$64,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085105 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$110,884.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,442.34
Contract Exp Date:
2021-10-27
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099047576 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$105,980.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,990.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
80%


FRN: 2099026536 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$96,300.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$48,150.22
Contract Exp Date:
2021-10-27
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099047581 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$66,784.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,392.28
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
69%


FRN: 2099087301 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$52,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,000.00
Contract Exp Date:
2020-10-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099047578 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$42,081.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,040.91
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047580 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,374.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,687.46
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
80%




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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