| FRN: |
1799025960
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
170060563 |
| 471 Application: |
171013463 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
12/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Wireless - Yes Prep-White Oak |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$25,698.69 |
| Total Authorized Disbursement: |
$25,698.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |