| FRN: |
1999030939
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190011741 |
| 471 Application: |
191020193 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
11/16/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Netsync - Section A - Switches And Installation - Yes Prep 5th. Ward |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $33,067.48 OTC to $29,941.28 OTC to remove the amount that exceeded the Category Two budget set for the following entity: YES PREP 5TH. WARD, BEN #16065408. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/30/2023 |
| FRN Committed Amount: |
$25,450.09 |
| Total Authorized Disbursement: |
$25,241.74 |
| Undisbursed Amount: |
$208.35 |
| Invoicing Mode: |
SPI |