BEN:
126423
Type:
DISTRICT
FAIRFAX COUNTY PUBLIC SCHOOLS
4107 WHITACRE RD V-26
FAIRFAX, VA 22032
FRN: 2299038471 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,420,159.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,210,079.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Quality Communications, Inc (143051497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$926,560.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$463,280.21
Contract Exp Date:
2024-02-28
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$366,813.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$183,406.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$233,716.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$116,858.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$216,238.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$108,119.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$185,852.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$92,926.26
Contract Exp Date:
2023-10-27
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$90,409.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,204.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.