| FRN: |
2299032802
|
| Billed Entity Name: |
Yes Prep Public Schools
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220015578 |
| 471 Application: |
221023879 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
8/24/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yesprepps 2022 Netsync - Ups |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
18 |
| FCDL Comment: |
MR1:The FRN was modified from $36,323.20 to $26,582.72 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2299032802.001 was modified from $1,895.36 to $1,105.58 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 2299032802.002 was modified from $374.84 to $555.84 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$30,874.72 |
| Total Authorized Disbursement: |
$30,874.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$36,323.20
|
$36,323.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$36,323.20
|
$36,323.20
|
| Total Cost |
$36,323.20
|
$36,323.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$30,874.72
|
$30,874.72
|