| FRN: |
2381436
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provder Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
347700000947334 |
| 471 Application: |
850612 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/16/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,673.38 per month to $1,553.85 per month to remove: the ineligible entity Yes Prep Public Schools Home Office. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
6/20/2015 |
| FRN Committed Amount: |
$16,781.58 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$16,781.58 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,818.88
|
$1,818.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,080.56
|
$18,646.20
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$20,080.56
|
$18,646.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,072.50
|
$16,781.58
|