| FRN: |
2199058004
|
| 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: |
210017805 |
| 471 Application: |
211037488 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/13/2022 |
| Revised FCDL Date: |
9/5/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Wap - Insource Tech - Multiple School Sites |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199058004.003 was modified from License to Access Point to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199058004.003 was modified from License to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058004.004 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199058004.004 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation.||MR5:In consultation with the applicant, 16042874-YES PREP PUBLIC SCHOOL EAST END ELEMENTARY has been removed from FRN 2199058004 Line Item Number (s) .001-.005. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/3/2025 |
| FRN Committed Amount: |
$240,238.36 |
| Total Authorized Disbursement: |
$240,238.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2021
|
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 |
$283,681.60
|
$283,681.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$283,681.60
|
$283,681.60
|
| Total Cost |
$283,681.60
|
$282,633.36
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$241,129.36
|
$240,238.36
|