| FRN: |
2381840
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033934 |
| Service Provider Name: |
Preferred Technologies, Inc |
| 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 $7,500 per month to $6,964.29 per month to remove: the ineligible entity Yes Prep Public Schools Home Office. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$75,214.33 |
| Total Authorized Disbursement: |
$6,480.00 |
| Undisbursed Amount: |
$68,734.33 |
| Invoicing Mode: |
BEAR |