FRN:	2099051060
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:	200021841
471 Application:	201030215
471 Review Status:	FCDL Issued
471 Contact Name:	Charnell Kemanian
471 Service Start Date:	7/1/2020
FCDL Date:	11/5/2020
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 - Switches - Netsync - Yes Prep North Central Elem
FRN Status:	Funded
Wave:	28
Appeal Wave Number:	77
FCDL Comment:	MR1:The Product Type for FRN Line Item 2099051060.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099051060.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099051060.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099051060.007 was modified from Connectors to Cabling to agree with the applicant documentation.
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:	1/29/2024
FRN Committed Amount:	$35,444.10
Total Authorized Disbursement:	$35,444.10
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	$41,698.94	$41,698.94
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$41,698.94	$41,698.94
Total Cost	$41,698.94	$41,698.94
Discount	85	85
Funding Requested Amount	$35,444.10	$35,444.10