| FRN: |
1899036991
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180010657 |
| 471 Application: |
181021178 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
11/11/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Netsync - Section E - Ups And Installation - Yes Prep Northwest |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,916.07 to $3,486.95 to remove the ineligible product(s) or service(s): Line item 02 WebcardLX UPS Web Management |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/30/2023 |
| FRN Committed Amount: |
$2,963.91 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,963.91 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,916.07
|
$3,486.95
|
| Total One Time Ineligible Cost |
$0.00
|
$429.12
|
| Total One Time Cost |
$3,916.07
|
$3,916.07
|
| Total Cost |
$3,916.07
|
$3,486.95
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,328.66
|
$2,963.91
|