Last Updated: 5/6/2025


FRN: 2099051052
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: 200021841
471 Application: 201030211
471 Review Status: FCDL Issued
471 Contact Name: Charnell Kemanian
471 Service Start Date: 7/1/2020
FCDL Date: 1/7/2021
Revised FCDL Date: 11/16/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Ic - Wap - Insource Tech - Yes Prep North Central Elem
FRN Status: Funded
Wave: 37
Appeal Wave Number: 77
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The Extended Line Item Cost for Access Points on Line Item .001 on this FRN was modified from $6,000 to $1,200 in accordance with the applicant's documentation.||MR3:The Extended Line Item Cost for Access Points on Line Item .003 on this FRN was modified from $65,700 to $28,908 in accordance with the applicant's documentation.||MR4:The FRN was modified from $78,750 to $37,158 to agree with applicant documentation.||MR5:The Type of Internal Connection for Line Item .001 was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR6:The Product Type for Line Item .001 was modified from Access Point to License to agree with the applicant documentation. ||MR7:The FRN was modified from $37,158 to $36,258 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $36,258 to $26,837.34 to remove the amount that exceeded the Category Two budget set for the following entity: 17023939 - YES Prep North Central Elementary School.
FRN Service Type: Internal Connections
Contract Award Date: 4/6/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 3/16/2022
FRN Committed Amount: $22,811.74
Total Authorized Disbursement: $22,811.74
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
223028
County District #:
101845001
Region:
4
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $78,750.00 $26,837.34
Total One Time Ineligible Cost $0.00 $900.00
Total One Time Cost $78,750.00 $27,737.34
Total Cost
Discount 85 85
Funding Requested Amount $66,937.50 $22,811.74