| FRN: |
2044140
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
969610000794445 |
| 471 Application: |
742085 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SWM1K/SAS ($400 OTC),SWM1K/SAS installation ($65.88), SWM1K/SAS maintenance ($17.20/month). <><><><><> MR2: The FRN was modified from $101.65/month and $7,694.80 OTC to $84.45/month and $7,228.92 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$7,418.09 |
| Total Authorized Disbursement: |
$6,690.60 |
| Undisbursed Amount: |
$727.49 |
| Invoicing Mode: |
BEAR |