FRN:	2224262
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	677130000905339
471 Application:	778280
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/27/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $38,890.58 OTC and $319.66 per month to $39,946.58 OTC and $231.66 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $231.66 per month to $45.36 per month to remove the ineligible: $186.30 for Break/Fix costs.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$36,441.81
Total Authorized Disbursement:	$36,441.81
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$493.20	$45.36
Total Ineligible Monthly Cost	$173.54	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,835.92	$544.32
Total One Time Eligible Cost	$38,890.58	$39,946.58
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$38,890.58	$39,946.58
Total Cost
Discount	90	90
Funding Requested Amount	$38,453.85	$36,441.81