Last Updated: 5/1/2025


FRN: 1699096006
Billed Entity Name: Yes Prep Southeast
Billed Account Administrator: Dan Durkin
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 160026314
471 Application: 161043579
471 Review Status: FCDL Issued
471 Contact Name: Charnell Kemanian
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Att Corp - Isp To Hub (Mis 10gb)
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/2/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 5/28/2019
FRN Committed Amount: $187,885.12
Total Authorized Disbursement: $115,930.42
Undisbursed Amount: $71,954.70
Invoicing Mode: BEAR
BEN:
223028
County District #:
101845001
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $16,896.77 $16,896.77
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $202,761.24 $202,761.24
Total One Time Eligible Cost $6,000.00 $6,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,000.00 $6,000.00
Total Cost
Discount 90 90
Funding Requested Amount $187,885.12 $187,885.12