| FRN: |
2233358
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033070 |
| Service Provder Name: |
Insource Technology Direct, LLC |
| 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 $6,866.40 OTC and $151.58 per month to $7,299.15 OTC and $115.52 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,299.15 OTC and $115.52 per month to $6,514.40 OTC and $109.59 per month to remove: $400.00 OTC for SAS; $384.75 OTC for advanced hardware replacement; $5.93 per month for SAS vendor support. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
223028 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
9/10/2014 |
| FRN Committed Amount: |
$7,046.42 |
| Total Authorized Disbursement: |
$6,691.50 |
| Undisbursed Amount: |
$354.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$151.58
|
$109.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,818.96
|
$1,314.96
|
| Total One Time Eligible Cost |
$6,866.40
|
$6,514.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,866.40
|
$6,514.40
|
| Total Cost |
$8,685.36
|
$7,829.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,816.82
|
$7,046.42
|