| FRN: |
2099051055
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provder 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 Southeast 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 .003 on this FRN was modified from $65,700 to $28,908 in accordance with the applicant's documentation.||MR3:The FRN was modified from $78,750 to $41,958 to agree with applicant documentation.||MR4:The Type of Internal Connection for Line Item .001 was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR5:The Product Type for Line Item .001 was modified from Access Point to License to agree with the applicant documentation. ||MR6:The FRN was modified from $41,958 to $36,258 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $36,258 to $13,338.88 to remove the amount that exceeded the Category Two budget set for the following entity: 17024136 - YES Prep Southeast Elementary School. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$11,338.05 |
| Total Authorized Disbursement: |
$11,338.05 |
| 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
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$78,750.00
|
$13,338.88
|
| Total One Time Ineligible Cost |
$0.00
|
$900.00
|
| Total One Time Cost |
$78,750.00
|
$14,238.88
|
| Total Cost |
$78,750.00
|
$13,338.88
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$66,937.50
|
$11,338.05
|