BEN:
126423
Type:
DISTRICT
FAIRFAX COUNTY PUBLIC SCHOOLS
4107 WHITACRE RD V-26
FAIRFAX, VA 22032
FRN: 2199033218 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,584,109.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,292,054.56
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
60%
FRN: 2199033234 | Service Provider:
Quality Communications, Inc (143051497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$463,710.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$231,855.48
Contract Exp Date:
2024-02-28
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199020952 | Service Provider:
Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$367,221.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$183,610.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
96%
FRN: 2199020973 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$112,556.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,278.20
Contract Exp Date:
2022-10-27
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
83%
FRN: 2199039445 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$101,608.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,804.16
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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